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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AT-HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | AT-HOME |
| Siren | 812777696 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13376 |
| Management number | 2015B00926 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 Corzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 081.00 | 2 671.00 | 5 410.00 | 8 081.00 |
044 Total Fixed Assets | 8 081.00 | 2 671.00 | 5 410.00 | 8 081.00 |
060 Merchandise inventory | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 100 298.00 | 100 298.00 | 100 298.00 | |
110 Total Assets | 108 378.00 | 2 671.00 | 105 707.00 | 108 378.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 925.00 | |||
136 Profit for the Year | -34 444.00 | |||
142 Total Equity - Total I | -51 869.00 | |||
156 Loans and similar debts | 90 944.00 | |||
172 Other debts | 66 633.00 | |||
176 Total debts | 157 577.00 | |||
180 Liabilities Total | 105 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 589.00 | 2 589.00 | ||
232 Total operating income excluding VAT | 2 588.00 | 2 588.00 | ||
234 Purchases of goods (including customs duties) | 28 535.00 | 28 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 513.00 | ||
242 Other external expenses | 2 523.00 | 2 523.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 34 856.00 | 34 856.00 | ||
270 Operating profit | -32 268.00 | -32 268.00 | ||
294 Financial expenses | 2 176.00 | 2 176.00 | ||
310 Profit or loss | -34 444.00 | -34 444.00 | ||
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