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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : HOME AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | HOME AGENCEMENT |
| Siren | 838341808 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025413 |
| Management number | 2018B01264 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 9.00 | 740.00 | 749.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 832.00 | 9.00 | 823.00 | 832.00 |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 28 106.00 | 28 106.00 | 28 106.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 30 919.00 | 30 919.00 | 30 919.00 | |
110 Total Assets | 31 751.00 | 9.00 | 31 742.00 | 31 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 994.00 | |||
142 Total Equity - Total I | 15 994.00 | |||
156 Loans and similar debts | 4 052.00 | |||
166 Suppliers and related accounts | 7 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 15 748.00 | |||
180 Liabilities Total | 31 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
195 Of which payables due in more than one year | 2 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 100.00 | 51 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 101.00 | 51 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 475.00 | 5 475.00 | ||
242 Other external expenses | 26 352.00 | 26 352.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 33 329.00 | 33 329.00 | ||
270 Operating profit | 17 772.00 | 17 772.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 2 722.00 | 2 722.00 | ||
310 Profit or loss | 14 994.00 | 14 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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