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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LIFTING HOME DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LIFTING HOME DECORATION |
| Siren | 509930970 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16359 |
| Management number | 2009B00172 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 987.00 | 3 540.00 | 447.00 | 3 987.00 |
044 Total Fixed Assets | 3 987.00 | 3 540.00 | 447.00 | 3 987.00 |
068 Receivables – Trade and related accounts | 3 388.00 | 3 388.00 | 3 388.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 18 227.00 | 18 227.00 | 18 227.00 | |
096 Total Current Assets + Prepaid Expenses | 22 071.00 | 22 071.00 | 22 071.00 | |
110 Total Assets | 26 058.00 | 3 540.00 | 22 518.00 | 26 058.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 494.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | 12 858.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
172 Other debts | 6 903.00 | |||
176 Total debts | 9 660.00 | |||
180 Liabilities Total | 22 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 772.00 | 30 258.00 | 30 772.00 | |
222 Inventory production | -1 500.00 | |||
232 Total operating income excluding VAT | 30 772.00 | 28 758.00 | 30 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 927.00 | 5 578.00 | 5 927.00 | |
242 Other external expenses | 12 454.00 | 11 786.00 | 12 454.00 | |
244 Taxes, duties and similar payments | 1 877.00 | 1 765.00 | 1 877.00 | |
250 Staff compensation | 7 000.00 | 5 000.00 | 7 000.00 | |
252 Social security contributions | 3 733.00 | 5 250.00 | 3 733.00 | |
254 Depreciation and amortization | 418.00 | 444.00 | 418.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 31 409.00 | 29 825.00 | 31 409.00 | |
270 Operating profit | -637.00 | -1 067.00 | -637.00 | |
300 Exceptional expenses | 248.00 | 135.00 | 248.00 | |
310 Profit or loss | -885.00 | -1 202.00 | -885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 987.00 | 3 987.00 | ||
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