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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : HOME STYLE LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | HOME STYLE LEMAN |
| Siren | 481765196 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 14477 |
| Management number | 2005B00358 |
| Activity code | 4120B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Grilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 366.00 | 366.00 | 366.00 | |
014 Intangible Assets - Other | 6 674.00 | 6 674.00 | 6 674.00 | |
044 Total Fixed Assets | 7 040.00 | 7 040.00 | 7 040.00 | |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 19 867.00 | 19 867.00 | 19 867.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 25 833.00 | 25 833.00 | 25 833.00 | |
110 Total Assets | 32 873.00 | 32 873.00 | 32 873.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -690.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 9 314.00 | |||
164 Advances and down payments received on current orders | 3 041.00 | |||
172 Other debts | 20 518.00 | |||
176 Total debts | 23 559.00 | |||
180 Liabilities Total | 32 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 088.00 | 103 088.00 | ||
232 Total operating income excluding VAT | 103 088.00 | 103 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 471.00 | 67 471.00 | ||
244 Taxes, duties and similar payments | 5 305.00 | 5 305.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 14 413.00 | 14 413.00 | ||
262 Other expenses | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 104 666.00 | 104 666.00 | ||
270 Operating profit | -1 578.00 | -1 578.00 | ||
290 Exceptional income | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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