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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : HYGGE HOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | HYGGE HOMES |
| Siren | 820211951 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4980 |
| Management number | 2016B01194 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 318.00 | 5 226.00 | 27 092.00 | 32 318.00 |
044 Total Fixed Assets | 32 318.00 | 5 226.00 | 27 092.00 | 32 318.00 |
072 Receivables – Other | 37 816.00 | 37 816.00 | 37 816.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 39 897.00 | 39 897.00 | 39 897.00 | |
110 Total Assets | 72 216.00 | 5 226.00 | 66 990.00 | 72 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -723.00 | |||
136 Profit for the Year | -19 106.00 | |||
142 Total Equity - Total I | -18 330.00 | |||
166 Suppliers and related accounts | 38 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 497.00 | |||
172 Other debts | 35 662.00 | |||
174 Prepaid income | 11 214.00 | |||
176 Total debts | 85 319.00 | |||
180 Liabilities Total | 66 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 023.00 | 69 247.00 | 64 023.00 | |
232 Total operating income excluding VAT | 64 023.00 | 69 247.00 | 64 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 1 192.00 | 579.00 | |
242 Other external expenses | 79 989.00 | 65 737.00 | 79 989.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 2 184.00 | 3 042.00 | 2 184.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 83 081.00 | 69 971.00 | 83 081.00 | |
270 Operating profit | -19 058.00 | -723.00 | -19 058.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -19 106.00 | -723.00 | -19 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 542.00 | 3 542.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 27 944.00 | 27 944.00 | ||
492 Total Fixed Assets (Increases) | 4 375.00 | 4 375.00 | ||
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