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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PERFECT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | PERFECT HOME |
| Siren | 828546788 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24517 |
| Management number | 2017B02872 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 504.00 | 2 496.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 504.00 | 2 496.00 | 3 000.00 |
BL Raw materials, supplies | 2 995.00 | 2 995.00 | 2 995.00 | |
BV Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
BZ Other receivables | 4 969.00 | 4 969.00 | 4 969.00 | |
CF Cash and cash equivalents | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 9 670.00 | 9 670.00 | 9 670.00 | |
CO Grand total (0 to V) | 12 670.00 | 504.00 | 12 166.00 | 12 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 409.00 | -12 409.00 | ||
DL TOTAL (I) | -11 409.00 | -11 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 266.00 | 266.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 4 188.00 | 4 188.00 | ||
DY Tax and social security liabilities | 15 775.00 | 15 775.00 | ||
EA Other liabilities | 346.00 | 346.00 | ||
EC TOTAL (IV) | 23 575.00 | 23 575.00 | ||
EE Grand total (I to V) | 12 166.00 | 12 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 365.00 | 69 365.00 | 69 365.00 | |
FJ Net sales | 69 365.00 | 69 365.00 | 69 365.00 | |
FM Inventory production | 2 995.00 | |||
FR Total operating income (I) | 72 360.00 | |||
FU Purchases of raw materials and other supplies | 16 251.00 | |||
FW Other purchases and external expenses | 32 185.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
FY Salaries and Wages | 25 349.00 | |||
FZ Social Security Contributions | 9 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 504.00 | |||
GE Other Expenses | 1 599.00 | |||
GF Total Operating Expenses (II) | 85 605.00 | |||
GG - OPERATING RESULT (I - II) | -13 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -836.00 | -836.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 360.00 | 72 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 769.00 | 84 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 409.00 | -12 409.00 | ||
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