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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : HOME MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOME MENAGER |
| Siren | 519637250 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7384 |
| Management number | 2010B00152 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 25 650.00 | 17 823.00 | 7 827.00 | 25 650.00 |
044 Total Fixed Assets | 70 650.00 | 17 823.00 | 52 827.00 | 70 650.00 |
060 Merchandise inventory | 11 902.00 | 11 902.00 | 11 902.00 | |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
080 Sellable securities | 51 821.00 | 51 821.00 | 51 821.00 | |
084 Cash | 115 911.00 | 115 911.00 | 115 911.00 | |
092 Prepaid expenses | 4 754.00 | 4 754.00 | 4 754.00 | |
096 Total Current Assets + Prepaid Expenses | 186 994.00 | 186 994.00 | 186 994.00 | |
110 Total Assets | 257 644.00 | 17 823.00 | 239 821.00 | 257 644.00 |
120 Share or Individual Capital | 111 000.00 | |||
126 Legal Reserve | 11 100.00 | |||
132 Other Reserves | 24 842.00 | |||
136 Profit for the Year | 39 581.00 | |||
142 Total Equity - Total I | 186 522.00 | |||
166 Suppliers and related accounts | 21 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 720.00 | |||
172 Other debts | 31 896.00 | |||
176 Total debts | 53 298.00 | |||
180 Liabilities Total | 239 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 565.00 | 251 214.00 | 265 565.00 | |
218 Production of services sold - France | 68 234.00 | 67 534.00 | 68 234.00 | |
230 Other income | 2 958.00 | 5 896.00 | 2 958.00 | |
232 Total operating income excluding VAT | 336 758.00 | 324 644.00 | 336 758.00 | |
234 Purchases of goods (including customs duties) | 171 557.00 | 162 899.00 | 171 557.00 | |
236 Inventory change (goods) | 1 741.00 | 1 538.00 | 1 741.00 | |
242 Other external expenses | 40 577.00 | 48 575.00 | 40 577.00 | |
243 (including business tax) | 1 828.00 | 1 828.00 | ||
244 Taxes, duties and similar payments | 5 451.00 | 6 884.00 | 5 451.00 | |
250 Staff compensation | 55 274.00 | 55 493.00 | 55 274.00 | |
252 Social security contributions | 14 378.00 | 22 079.00 | 14 378.00 | |
254 Depreciation and amortization | 2 760.00 | 3 191.00 | 2 760.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 291 746.00 | 300 662.00 | 291 746.00 | |
270 Operating profit | 45 012.00 | 23 982.00 | 45 012.00 | |
280 Financial income | 1 959.00 | 1 043.00 | 1 959.00 | |
306 Income tax's | 7 390.00 | 3 093.00 | 7 390.00 | |
310 Profit or loss | 39 581.00 | 21 932.00 | 39 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 650.00 | 70 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 208.00 | 67 208.00 | ||
378 Amount of deductible VAT on goods and services | 40 451.00 | 40 451.00 | ||
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