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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HOME RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-17 | Public | 2021-03-31 | Simplified |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2017-03-31 | Simplified |
| Name | HOME RENOV' |
| Siren | 809508872 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2018/005155 |
| Management number | 2015B00149 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 POISVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 686.00 | 938.00 | 1 624.00 |
044 Total Fixed Assets | 1 624.00 | 686.00 | 938.00 | 1 624.00 |
068 Receivables – Trade and related accounts | 6 853.00 | 6 853.00 | 6 853.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 30 029.00 | 30 029.00 | 30 029.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 37 296.00 | 37 296.00 | 37 296.00 | |
110 Total Assets | 38 920.00 | 686.00 | 38 234.00 | 38 920.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 211.00 | |||
136 Profit for the Year | 8 827.00 | |||
142 Total Equity - Total I | 14 438.00 | |||
156 Loans and similar debts | 5 703.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 982.00 | |||
172 Other debts | 12 949.00 | |||
174 Prepaid income | 492.00 | |||
176 Total debts | 23 796.00 | |||
180 Liabilities Total | 38 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 3 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 039.00 | 31 625.00 | 59 039.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 039.00 | 31 626.00 | 59 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 956.00 | 4 619.00 | 7 956.00 | |
242 Other external expenses | 30 151.00 | 23 615.00 | 30 151.00 | |
244 Taxes, duties and similar payments | 565.00 | 375.00 | 565.00 | |
250 Staff compensation | 9 492.00 | 990.00 | 9 492.00 | |
254 Depreciation and amortization | 356.00 | 330.00 | 356.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 48 521.00 | 29 930.00 | 48 521.00 | |
270 Operating profit | 10 518.00 | 1 696.00 | 10 518.00 | |
280 Financial income | 67.00 | 37.00 | 67.00 | |
294 Financial expenses | 200.00 | 267.00 | 200.00 | |
306 Income tax's | 1 558.00 | -145.00 | 1 558.00 | |
310 Profit or loss | 8 827.00 | 1 611.00 | 8 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 056.00 | 9 056.00 | ||
378 Amount of deductible VAT on goods and services | 3 507.00 | 3 507.00 | ||
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