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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : HOME DECOR TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2017-03-31 | Simplified |
| 2017-11-03 | Public | 2014-03-31 | Simplified |
| Name | HOME DECOR TRANSACTIONS |
| Siren | 494860802 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 14442 |
| Management number | 2007B00540 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 20 615.00 | 20 615.00 | 20 615.00 | |
028 Tangible Assets | 56 632.00 | 50 006.00 | 6 625.00 | 56 632.00 |
040 Financial Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
044 Total Fixed Assets | 100 348.00 | 70 621.00 | 29 727.00 | 100 348.00 |
068 Receivables – Trade and related accounts | 55 500.00 | 55 500.00 | 55 500.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 254.00 | 57 254.00 | 57 254.00 | |
110 Total Assets | 157 601.00 | 70 621.00 | 86 980.00 | 157 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -139 762.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | -126 966.00 | |||
156 Loans and similar debts | 4 218.00 | |||
166 Suppliers and related accounts | 32 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 889.00 | |||
172 Other debts | 177 148.00 | |||
176 Total debts | 213 946.00 | |||
180 Liabilities Total | 86 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 042.00 | 100 903.00 | 110 042.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 110 045.00 | 100 907.00 | 110 045.00 | |
242 Other external expenses | 61 771.00 | 61 627.00 | 61 771.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 919.00 | 1 121.00 | |
24B (including equipment leasing) | 423.00 | 423.00 | ||
250 Staff compensation | 29 766.00 | 28 910.00 | 29 766.00 | |
252 Social security contributions | 8 732.00 | 8 043.00 | 8 732.00 | |
254 Depreciation and amortization | 2 116.00 | 2 351.00 | 2 116.00 | |
262 Other expenses | 1.00 | 1 006.00 | 1.00 | |
264 Total operating expenses | 103 506.00 | 102 856.00 | 103 506.00 | |
270 Operating profit | 6 539.00 | -1 949.00 | 6 539.00 | |
290 Exceptional income | 7 338.00 | |||
294 Financial expenses | 1 743.00 | 1 628.00 | 1 743.00 | |
300 Exceptional expenses | 2 914.00 | |||
310 Profit or loss | 4 796.00 | 847.00 | 4 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 783.00 | 166 783.00 | ||
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