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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : HOMEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | HOMEXPERT |
| Siren | 524101516 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3251 |
| Management number | 2010B02038 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Murviel-lès-Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 725.00 | 28 471.00 | 14 254.00 | 42 725.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 43 925.00 | 28 471.00 | 15 454.00 | 43 925.00 |
072 Receivables – Other | 36 134.00 | 36 134.00 | 36 134.00 | |
080 Sellable securities | 6 693.00 | 6 693.00 | 6 693.00 | |
084 Cash | 5 396.00 | 5 396.00 | 5 396.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 48 964.00 | 48 964.00 | 48 964.00 | |
110 Total Assets | 92 889.00 | 28 471.00 | 64 418.00 | 92 889.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 6 507.00 | |||
134 Retained Earnings | 27 050.00 | |||
136 Profit for the Year | -4 112.00 | |||
142 Total Equity - Total I | 34 395.00 | |||
156 Loans and similar debts | 15 797.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 11 917.00 | |||
176 Total debts | 30 023.00 | |||
180 Liabilities Total | 64 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 659.00 | 127 659.00 | ||
222 Inventory production | -27 315.00 | -27 315.00 | ||
230 Other income | 4 465.00 | 4 465.00 | ||
232 Total operating income excluding VAT | 104 809.00 | 104 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 674.00 | 28 674.00 | ||
242 Other external expenses | 29 872.00 | 29 872.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 22 860.00 | 22 860.00 | ||
252 Social security contributions | 17 773.00 | 17 773.00 | ||
254 Depreciation and amortization | 8 062.00 | 8 062.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 108 265.00 | 108 265.00 | ||
270 Operating profit | -3 455.00 | -3 455.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | -4 112.00 | -4 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 925.00 | 43 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 615.00 | 14 615.00 | ||
378 Amount of deductible VAT on goods and services | 8 953.00 | 8 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 83.00 | 83.00 | ||
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