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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AT HOME DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | AT HOME DECORATION |
| Siren | 520133729 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13894 |
| Management number | 2010B00513 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 836.00 | 12 836.00 | 12 836.00 | |
028 Tangible Assets | 38 640.00 | 30 262.00 | 8 378.00 | 38 640.00 |
044 Total Fixed Assets | 51 476.00 | 43 098.00 | 8 378.00 | 51 476.00 |
068 Receivables – Trade and related accounts | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
084 Cash | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 9 264.00 | 9 264.00 | 9 264.00 | |
110 Total Assets | 60 740.00 | 43 098.00 | 17 642.00 | 60 740.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -87 518.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | -78 613.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 318.00 | |||
172 Other debts | 93 937.00 | |||
176 Total debts | 96 255.00 | |||
180 Liabilities Total | 17 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 481.00 | 4 481.00 | ||
210 Sales of goods - France | 4 481.00 | 38 742.00 | 4 481.00 | |
217 Production of services sold - Export | 3 797.00 | 3 797.00 | ||
218 Production of services sold - France | 3 797.00 | 3 797.00 | ||
232 Total operating income excluding VAT | 8 277.00 | 38 742.00 | 8 277.00 | |
242 Other external expenses | 2 114.00 | 24 186.00 | 2 114.00 | |
244 Taxes, duties and similar payments | 1 485.00 | 597.00 | 1 485.00 | |
254 Depreciation and amortization | 4 238.00 | 2 810.00 | 4 238.00 | |
264 Total operating expenses | 7 837.00 | 27 592.00 | 7 837.00 | |
270 Operating profit | 440.00 | 11 150.00 | 440.00 | |
294 Financial expenses | 336.00 | 340.00 | 336.00 | |
310 Profit or loss | 105.00 | 10 810.00 | 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 476.00 | 51 476.00 | ||
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