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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : HOME SWEET HOME EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HOME SWEET HOME EVENEMENTIEL |
| Siren | 800970774 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005702 |
| Management number | 2014B00326 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 56 000.00 | 56 000.00 | 56 000.00 | |
068 Receivables – Trade and related accounts | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 60 244.00 | 60 244.00 | 60 244.00 | |
110 Total Assets | 60 244.00 | 60 244.00 | 60 244.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 276.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 10 462.00 | |||
156 Loans and similar debts | 6 085.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 881.00 | |||
172 Other debts | 41 878.00 | |||
176 Total debts | 49 782.00 | |||
180 Liabilities Total | 60 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 960.00 | |||
218 Production of services sold - France | 3 260.00 | 3 167.00 | 3 260.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 260.00 | 29 128.00 | 3 260.00 | |
236 Inventory change (goods) | 14 000.00 | |||
242 Other external expenses | 767.00 | 797.00 | 767.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 313.00 | 316.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 083.00 | 15 111.00 | 1 083.00 | |
270 Operating profit | 2 176.00 | 14 017.00 | 2 176.00 | |
294 Financial expenses | 271.00 | 669.00 | 271.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 1 829.00 | 1 829.00 | ||
310 Profit or loss | 76.00 | 13 333.00 | 76.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 652.00 | 652.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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