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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : HOME EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | HOME EXTERIEUR |
| Siren | 823101076 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14349 |
| Management number | 2016B03325 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 675.00 | 128.00 | 547.00 | 675.00 |
044 Total Fixed Assets | 2 625.00 | 2 078.00 | 547.00 | 2 625.00 |
064 Advances and down payments on orders | 11.00 | 11.00 | 11.00 | |
068 Receivables – Trade and related accounts | 12 448.00 | 12 448.00 | 12 448.00 | |
072 Receivables – Other | 3 608.00 | 3 608.00 | 3 608.00 | |
084 Cash | 25 035.00 | 25 035.00 | 25 035.00 | |
096 Total Current Assets + Prepaid Expenses | 41 102.00 | 41 102.00 | 41 102.00 | |
110 Total Assets | 43 727.00 | 2 078.00 | 41 649.00 | 43 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 572.00 | |||
142 Total Equity - Total I | 21 572.00 | |||
164 Advances and down payments received on current orders | 492.00 | |||
166 Suppliers and related accounts | 3 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 669.00 | |||
172 Other debts | 16 468.00 | |||
176 Total debts | 20 078.00 | |||
180 Liabilities Total | 41 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 742.00 | 54 742.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 54 751.00 | 54 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 604.00 | 6 604.00 | ||
242 Other external expenses | 25 865.00 | 25 865.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 255.00 | 35 255.00 | ||
270 Operating profit | 19 497.00 | 19 497.00 | ||
306 Income tax's | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 16 572.00 | 16 572.00 | ||
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