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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LE HOM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | LE HOM IMMOBILIER |
| Siren | 481344513 |
| Closing | 2018-03-31 |
| Registry code | 2701 |
| Registration number | B2018/001385 |
| Management number | 2005B00054 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 BEAUMONT-LE-ROGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
014 Intangible Assets - Other | 1 233.00 | 1 233.00 | 1 233.00 | |
028 Tangible Assets | 23 768.00 | 10 665.00 | 13 102.00 | 23 768.00 |
040 Financial Assets | 568.00 | 568.00 | 568.00 | |
044 Total Fixed Assets | 85 068.00 | 11 898.00 | 73 170.00 | 85 068.00 |
064 Advances and down payments on orders | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 8 563.00 | 8 563.00 | 8 563.00 | |
084 Cash | 92 698.00 | 92 698.00 | 92 698.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 102 659.00 | 102 659.00 | 102 659.00 | |
110 Total Assets | 187 727.00 | 11 898.00 | 175 829.00 | 187 727.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 115 000.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 19 412.00 | |||
142 Total Equity - Total I | 137 456.00 | |||
166 Suppliers and related accounts | 11 667.00 | |||
172 Other debts | 26 706.00 | |||
176 Total debts | 38 373.00 | |||
180 Liabilities Total | 175 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 294 587.00 | 294 587.00 | ||
218 Production of services sold - France | 294 587.00 | 257 171.00 | 294 587.00 | |
230 Other income | 8.00 | 26.00 | 8.00 | |
232 Total operating income excluding VAT | 294 595.00 | 257 197.00 | 294 595.00 | |
242 Other external expenses | 193 868.00 | 154 688.00 | 193 868.00 | |
244 Taxes, duties and similar payments | 3 359.00 | 3 146.00 | 3 359.00 | |
250 Staff compensation | 52 858.00 | 49 919.00 | 52 858.00 | |
252 Social security contributions | 18 636.00 | 18 608.00 | 18 636.00 | |
254 Depreciation and amortization | 1 910.00 | 1 278.00 | 1 910.00 | |
262 Other expenses | 61.00 | 3.00 | 61.00 | |
264 Total operating expenses | 270 691.00 | 227 641.00 | 270 691.00 | |
270 Operating profit | 23 904.00 | 29 556.00 | 23 904.00 | |
280 Financial income | 191.00 | 195.00 | 191.00 | |
294 Financial expenses | 39.00 | 54.00 | 39.00 | |
300 Exceptional expenses | 1 479.00 | 1 479.00 | ||
306 Income tax's | 3 166.00 | 3 140.00 | 3 166.00 | |
310 Profit or loss | 19 412.00 | 26 557.00 | 19 412.00 | |
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