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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HOME CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | HOME CUT |
| Siren | 817668924 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45163 |
| Management number | 2016B00245 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 338.00 | 116.00 | 2 222.00 | 2 338.00 |
044 Total Fixed Assets | 2 338.00 | 116.00 | 2 222.00 | 2 338.00 |
060 Merchandise inventory | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 5 086.00 | 5 086.00 | 5 086.00 | |
096 Total Current Assets + Prepaid Expenses | 5 193.00 | 5 193.00 | 5 193.00 | |
110 Total Assets | 7 531.00 | 116.00 | 7 416.00 | 7 531.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 900.00 | |||
136 Profit for the Year | 1 734.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 337.00 | |||
172 Other debts | 4 816.00 | |||
176 Total debts | 5 582.00 | |||
180 Liabilities Total | 7 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 401.00 | 23 639.00 | 29 401.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 29 407.00 | 23 650.00 | 29 407.00 | |
236 Inventory change (goods) | 348.00 | -451.00 | 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 724.00 | 974.00 | 724.00 | |
242 Other external expenses | 15 022.00 | 12 690.00 | 15 022.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 613.00 | 1 778.00 | |
250 Staff compensation | 4 400.00 | 9 980.00 | 4 400.00 | |
252 Social security contributions | 5 178.00 | 1 735.00 | 5 178.00 | |
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 31.00 | 8.00 | 31.00 | |
264 Total operating expenses | 27 596.00 | 25 549.00 | 27 596.00 | |
270 Operating profit | 1 811.00 | -1 900.00 | 1 811.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 1 734.00 | -1 900.00 | 1 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 338.00 | 2 338.00 | ||
492 Total Fixed Assets (Increases) | 2 338.00 | 2 338.00 | ||
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