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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : HOME STYLE LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | HOME STYLE LEMAN |
| Siren | 481765196 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 10855 |
| Management number | 2005B00358 |
| Activity code | 4120B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Grilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 366.00 | 366.00 | 366.00 | |
028 Tangible Assets | 1 132.00 | 1 034.00 | 98.00 | 1 132.00 |
044 Total Fixed Assets | 1 498.00 | 1 034.00 | 464.00 | 1 498.00 |
050 Raw materials, supplies, in progress | 5 240.00 | 5 240.00 | 5 240.00 | |
068 Receivables – Trade and related accounts | 67 675.00 | 67 675.00 | 67 675.00 | |
084 Cash | 18 595.00 | 18 595.00 | 18 595.00 | |
096 Total Current Assets + Prepaid Expenses | 91 510.00 | 91 510.00 | 91 510.00 | |
110 Total Assets | 93 008.00 | 1 034.00 | 91 974.00 | 93 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 203.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 9 218.00 | |||
156 Loans and similar debts | 28 691.00 | |||
164 Advances and down payments received on current orders | 3 041.00 | |||
172 Other debts | 51 024.00 | |||
176 Total debts | 82 756.00 | |||
180 Liabilities Total | 91 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 222.00 | 81 222.00 | ||
232 Total operating income excluding VAT | 81 222.00 | 81 222.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 60 116.00 | 60 116.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 13 700.00 | 13 700.00 | ||
252 Social security contributions | 6 652.00 | 6 652.00 | ||
264 Total operating expenses | 81 375.00 | 81 375.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
290 Exceptional income | 575.00 | 575.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
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