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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : B.HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | B.HOME |
| Siren | 528765902 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4726 |
| Management number | 2010B00771 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 566.00 | 67 566.00 | 67 566.00 | |
028 Tangible Assets | 9 091.00 | 7 418.00 | 1 673.00 | 9 091.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 78 057.00 | 7 418.00 | 70 639.00 | 78 057.00 |
068 Receivables – Trade and related accounts | 2 678.00 | 2 678.00 | 2 678.00 | |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
084 Cash | 17 219.00 | 17 219.00 | 17 219.00 | |
092 Prepaid expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
096 Total Current Assets + Prepaid Expenses | 28 629.00 | 28 629.00 | 28 629.00 | |
110 Total Assets | 106 686.00 | 7 418.00 | 99 268.00 | 106 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 631.00 | |||
136 Profit for the Year | 9 183.00 | |||
142 Total Equity - Total I | 49 814.00 | |||
156 Loans and similar debts | 2 650.00 | |||
164 Advances and down payments received on current orders | 1 814.00 | |||
166 Suppliers and related accounts | 8 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 673.00 | |||
172 Other debts | 36 740.00 | |||
176 Total debts | 49 454.00 | |||
180 Liabilities Total | 99 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 616.00 | 204 616.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 205 162.00 | 205 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 79 807.00 | 79 807.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 3 116.00 | 3 116.00 | ||
250 Staff compensation | 84 958.00 | 84 958.00 | ||
252 Social security contributions | 13 945.00 | 13 945.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
262 Other expenses | 8 335.00 | 8 335.00 | ||
264 Total operating expenses | 191 288.00 | 191 288.00 | ||
270 Operating profit | 13 874.00 | 13 874.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 1 045.00 | 1 045.00 | ||
300 Exceptional expenses | 2 618.00 | 2 618.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 9 183.00 | 9 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
490 Total Fixed Assets (Gross Value) | 84 218.00 | 84 218.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
494 Total Fixed Assets (Decreases) | 3 209.00 | 3 209.00 | ||
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