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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : HOME EUROPE & 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | HOME EUROPE 1 |
| Siren | 437563752 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3429 |
| Management number | 2001B00114 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 361.00 | 48 247.00 | 7 114.00 | 55 361.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 60 360.00 | 48 247.00 | 12 113.00 | 60 360.00 |
060 Merchandise inventory | 35 800.00 | 35 800.00 | 35 800.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 26 987.00 | 26 987.00 | 26 987.00 | |
072 Receivables – Other | 16 429.00 | 16 429.00 | 16 429.00 | |
084 Cash | 41 197.00 | 41 197.00 | 41 197.00 | |
096 Total Current Assets + Prepaid Expenses | 121 312.00 | 121 312.00 | 121 312.00 | |
110 Total Assets | 181 672.00 | 48 247.00 | 133 425.00 | 181 672.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 3 485.00 | |||
134 Retained Earnings | -10 250.00 | |||
136 Profit for the Year | -12 514.00 | |||
142 Total Equity - Total I | 20 721.00 | |||
156 Loans and similar debts | 30 351.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 365.00 | |||
172 Other debts | 80 785.00 | |||
176 Total debts | 112 705.00 | |||
180 Liabilities Total | 133 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 544.00 | 39 544.00 | ||
218 Production of services sold - France | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 41 824.00 | 41 824.00 | ||
234 Purchases of goods (including customs duties) | 17 124.00 | 17 124.00 | ||
236 Inventory change (goods) | 11 731.00 | 11 731.00 | ||
242 Other external expenses | 50 335.00 | 50 335.00 | ||
243 (including business tax) | 1 951.00 | 1 951.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 10 374.00 | 10 374.00 | ||
252 Social security contributions | 7 698.00 | 7 698.00 | ||
254 Depreciation and amortization | 4 556.00 | 4 556.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 104 133.00 | 104 133.00 | ||
270 Operating profit | -62 309.00 | -62 309.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 53 337.00 | 53 337.00 | ||
294 Financial expenses | 2 734.00 | 2 734.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
310 Profit or loss | -12 514.00 | -12 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 60 358.00 | 60 358.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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