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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : HOME SWEET HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOME SWEET HOME |
| Siren | 491321386 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003106 |
| Management number | 2006B00612 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 2 800.00 | 700.00 | 3 500.00 |
028 Tangible Assets | 8 433.00 | 8 433.00 | 8 433.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 71 963.00 | 11 233.00 | 60 730.00 | 71 963.00 |
060 Merchandise inventory | 6 103.00 | 6 103.00 | 6 103.00 | |
072 Receivables – Other | 2 555.00 | 2 555.00 | 2 555.00 | |
084 Cash | 3 536.00 | 3 536.00 | 3 536.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 12 458.00 | 12 458.00 | 12 458.00 | |
110 Total Assets | 84 421.00 | 11 233.00 | 73 188.00 | 84 421.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 3 823.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 14 618.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 15 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 848.00 | |||
172 Other debts | 42 848.00 | |||
176 Total debts | 58 569.00 | |||
180 Liabilities Total | 73 188.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 742.00 | 24 585.00 | 31 742.00 | |
218 Production of services sold - France | 5 219.00 | 1 209.00 | 5 219.00 | |
232 Total operating income excluding VAT | 36 961.00 | 25 794.00 | 36 961.00 | |
234 Purchases of goods (including customs duties) | 17 494.00 | 8 799.00 | 17 494.00 | |
236 Inventory change (goods) | 658.00 | 2 494.00 | 658.00 | |
242 Other external expenses | 21 516.00 | 19 852.00 | 21 516.00 | |
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 118.00 | 1 167.00 | |
250 Staff compensation | 9 629.00 | 9 877.00 | 9 629.00 | |
254 Depreciation and amortization | 734.00 | 780.00 | 734.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 200.00 | 42 920.00 | 51 200.00 | |
270 Operating profit | -14 239.00 | -17 126.00 | -14 239.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
290 Exceptional income | 15 553.00 | 18 478.00 | 15 553.00 | |
294 Financial expenses | 1 307.00 | 1 407.00 | 1 307.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | -395.00 | -234.00 | -395.00 | |
310 Profit or loss | 406.00 | 135.00 | 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 963.00 | 71 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 366.00 | 4 366.00 | ||
378 Amount of deductible VAT on goods and services | 4 988.00 | 4 988.00 | ||
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