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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : HOME CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | HOME CUT |
| Siren | 817668924 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42766 |
| Management number | 2016B00245 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 338.00 | 1 190.00 | 1 148.00 | 2 338.00 |
044 Total Fixed Assets | 2 338.00 | 1 190.00 | 1 148.00 | 2 338.00 |
060 Merchandise inventory | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
110 Total Assets | 4 071.00 | 1 190.00 | 2 882.00 | 4 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 1 475.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 1 406.00 | |||
180 Liabilities Total | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 983.00 | 29 401.00 | 25 983.00 | |
230 Other income | 1 823.00 | 18.00 | 1 823.00 | |
232 Total operating income excluding VAT | 27 806.00 | 29 419.00 | 27 806.00 | |
236 Inventory change (goods) | 4.00 | 348.00 | 4.00 | |
238 Purchases of raw materials and other supplies (including royalties | 941.00 | 724.00 | 941.00 | |
242 Other external expenses | 14 482.00 | 15 022.00 | 14 482.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 778.00 | 1 309.00 | |
250 Staff compensation | 9 000.00 | 4 400.00 | 9 000.00 | |
252 Social security contributions | 1 453.00 | 5 178.00 | 1 453.00 | |
254 Depreciation and amortization | 1 074.00 | 116.00 | 1 074.00 | |
262 Other expenses | 1.00 | 31.00 | 1.00 | |
264 Total operating expenses | 28 264.00 | 27 596.00 | 28 264.00 | |
270 Operating profit | -458.00 | 1 823.00 | -458.00 | |
294 Financial expenses | 20.00 | |||
306 Income tax's | 57.00 | |||
310 Profit or loss | -371.00 | 1 746.00 | -371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 338.00 | 2 338.00 | ||
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