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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HOMELIGHT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | HOMELIGHT ELEC |
| Siren | 819813098 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2888 |
| Management number | 2016B00388 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 329.00 | 1 926.00 | 4 403.00 | 6 329.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 6 746.00 | 1 926.00 | 4 820.00 | 6 746.00 |
068 Receivables – Trade and related accounts | 4 988.00 | 4 988.00 | 4 988.00 | |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 15 851.00 | 15 851.00 | 15 851.00 | |
096 Total Current Assets + Prepaid Expenses | 25 864.00 | 25 864.00 | 25 864.00 | |
110 Total Assets | 32 610.00 | 1 926.00 | 30 684.00 | 32 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 349.00 | |||
136 Profit for the Year | 8 947.00 | |||
142 Total Equity - Total I | 15 396.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 11 183.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 30 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 363.00 | 86 363.00 | ||
218 Production of services sold - France | 104 336.00 | 19 603.00 | 104 336.00 | |
230 Other income | 124.00 | 1.00 | 124.00 | |
232 Total operating income excluding VAT | 104 460.00 | 19 604.00 | 104 460.00 | |
234 Purchases of goods (including customs duties) | 40 468.00 | 7 064.00 | 40 468.00 | |
242 Other external expenses | 28 880.00 | 5 602.00 | 28 880.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 15 507.00 | 15 507.00 | ||
252 Social security contributions | 6 892.00 | 6 892.00 | ||
254 Depreciation and amortization | 1 399.00 | 527.00 | 1 399.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 93 717.00 | 13 193.00 | 93 717.00 | |
270 Operating profit | 10 743.00 | 6 411.00 | 10 743.00 | |
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 579.00 | 962.00 | 1 579.00 | |
310 Profit or loss | 8 947.00 | 5 449.00 | 8 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 746.00 | 6 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 660.00 | 18 660.00 | ||
378 Amount of deductible VAT on goods and services | 10 440.00 | 10 440.00 | ||
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