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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : HOMELANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | HOMELANDES |
| Siren | 804370484 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4471 |
| Management number | 2014B00484 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40370 Beylongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 559.00 | 5 727.00 | 8 831.00 | 14 559.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 574.00 | 5 727.00 | 8 846.00 | 14 574.00 |
068 Receivables – Trade and related accounts | 23 404.00 | 23 404.00 | 23 404.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 12 173.00 | 12 173.00 | 12 173.00 | |
092 Prepaid expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 39 187.00 | 39 187.00 | 39 187.00 | |
110 Total Assets | 53 761.00 | 5 727.00 | 48 033.00 | 53 761.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 880.00 | |||
136 Profit for the Year | 8 169.00 | |||
142 Total Equity - Total I | 27 350.00 | |||
156 Loans and similar debts | 6 036.00 | |||
166 Suppliers and related accounts | 8 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 785.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 20 683.00 | |||
180 Liabilities Total | 48 033.00 | |||
195 Of which payables due in more than one year | 4 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 871.00 | 138 871.00 | ||
230 Other income | 1 787.00 | 1 787.00 | ||
232 Total operating income excluding VAT | 140 659.00 | 140 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 419.00 | 45 419.00 | ||
242 Other external expenses | 39 084.00 | 39 084.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 16 529.00 | 16 529.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 327.00 | 131 327.00 | ||
270 Operating profit | 9 332.00 | 9 332.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 8 169.00 | 8 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 574.00 | 14 574.00 | ||
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