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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : HOME LIFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | HOME LIFTING |
| Siren | 503968638 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8906 |
| Management number | 2008B00468 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 Burnhaupt-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 921.00 | 32 236.00 | 2 685.00 | 34 921.00 |
044 Total Fixed Assets | 34 921.00 | 32 236.00 | 2 685.00 | 34 921.00 |
050 Raw materials, supplies, in progress | 27 326.00 | 27 326.00 | 27 326.00 | |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
068 Receivables – Trade and related accounts | 95 246.00 | 21 988.00 | 73 258.00 | 95 246.00 |
072 Receivables – Other | 50 729.00 | 50 729.00 | 50 729.00 | |
084 Cash | 12 434.00 | 12 434.00 | 12 434.00 | |
096 Total Current Assets + Prepaid Expenses | 186 963.00 | 21 988.00 | 164 975.00 | 186 963.00 |
110 Total Assets | 221 884.00 | 54 224.00 | 167 660.00 | 221 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 707.00 | |||
136 Profit for the Year | 22 025.00 | |||
142 Total Equity - Total I | 57 832.00 | |||
156 Loans and similar debts | 8 035.00 | |||
166 Suppliers and related accounts | 45 569.00 | |||
172 Other debts | 56 224.00 | |||
176 Total debts | 109 828.00 | |||
180 Liabilities Total | 167 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 914.00 | 421 914.00 | ||
222 Inventory production | 17 007.00 | 17 007.00 | ||
226 Operating subsidies received | 3 194.00 | 3 194.00 | ||
232 Total operating income excluding VAT | 442 115.00 | 442 115.00 | ||
234 Purchases of goods (including customs duties) | -201.00 | -201.00 | ||
242 Other external expenses | 266 102.00 | 266 102.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 101 330.00 | 101 330.00 | ||
252 Social security contributions | 44 536.00 | 44 536.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 414 379.00 | 414 379.00 | ||
270 Operating profit | 27 736.00 | 27 736.00 | ||
290 Exceptional income | 4 610.00 | 4 610.00 | ||
294 Financial expenses | 3 285.00 | 3 285.00 | ||
300 Exceptional expenses | 4 401.00 | 4 401.00 | ||
306 Income tax's | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 22 025.00 | 22 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 254.00 | 39 254.00 | ||
494 Total Fixed Assets (Decreases) | 4 333.00 | 4 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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