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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HOME SWEET HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOME SWEET HOME |
| Siren | 491321386 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007391 |
| Management number | 2006B00612 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 2 100.00 | 1 400.00 | 3 500.00 |
028 Tangible Assets | 8 433.00 | 8 400.00 | 34.00 | 8 433.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 71 963.00 | 10 500.00 | 61 464.00 | 71 963.00 |
060 Merchandise inventory | 6 760.00 | 6 760.00 | 6 760.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 2 745.00 | 2 745.00 | 2 745.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 11 463.00 | 11 463.00 | 11 463.00 | |
110 Total Assets | 83 426.00 | 10 500.00 | 72 927.00 | 83 426.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 3 688.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 14 212.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 9 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 627.00 | |||
172 Other debts | 49 497.00 | |||
176 Total debts | 58 715.00 | |||
180 Liabilities Total | 72 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 585.00 | 29 260.00 | 24 585.00 | |
218 Production of services sold - France | 1 209.00 | 1 209.00 | ||
230 Other income | 1 270.00 | |||
232 Total operating income excluding VAT | 25 794.00 | 30 529.00 | 25 794.00 | |
234 Purchases of goods (including customs duties) | 8 799.00 | 12 331.00 | 8 799.00 | |
236 Inventory change (goods) | 2 494.00 | 3 618.00 | 2 494.00 | |
242 Other external expenses | 19 852.00 | 19 628.00 | 19 852.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 145.00 | 1 118.00 | |
250 Staff compensation | 9 877.00 | 10 102.00 | 9 877.00 | |
254 Depreciation and amortization | 780.00 | 780.00 | 780.00 | |
264 Total operating expenses | 42 920.00 | 47 605.00 | 42 920.00 | |
270 Operating profit | -17 126.00 | -17 075.00 | -17 126.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
290 Exceptional income | 18 478.00 | 19 000.00 | 18 478.00 | |
294 Financial expenses | 1 407.00 | 1 326.00 | 1 407.00 | |
300 Exceptional expenses | 48.00 | 272.00 | 48.00 | |
306 Income tax's | -234.00 | -234.00 | ||
310 Profit or loss | 135.00 | 331.00 | 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 963.00 | 71 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 917.00 | 4 917.00 | ||
378 Amount of deductible VAT on goods and services | 5 232.00 | 5 232.00 | ||
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