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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HOME LIFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | HOME LIFTING |
| Siren | 503968638 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3058 |
| Management number | 2008B00468 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT LE HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 921.00 | 33 478.00 | 1 443.00 | 34 921.00 |
044 Total Fixed Assets | 34 921.00 | 33 478.00 | 1 443.00 | 34 921.00 |
050 Raw materials, supplies, in progress | 21 789.00 | 21 789.00 | 21 789.00 | |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
068 Receivables – Trade and related accounts | 98 609.00 | 21 988.00 | 76 621.00 | 98 609.00 |
072 Receivables – Other | 63 399.00 | 63 399.00 | 63 399.00 | |
084 Cash | 16 285.00 | 16 285.00 | 16 285.00 | |
096 Total Current Assets + Prepaid Expenses | 201 310.00 | 21 988.00 | 179 322.00 | 201 310.00 |
110 Total Assets | 236 231.00 | 55 466.00 | 180 765.00 | 236 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 732.00 | |||
136 Profit for the Year | 9 379.00 | |||
142 Total Equity - Total I | 67 211.00 | |||
156 Loans and similar debts | 1 342.00 | |||
166 Suppliers and related accounts | 47 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 64 983.00 | |||
176 Total debts | 113 554.00 | |||
180 Liabilities Total | 180 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 529 570.00 | 529 570.00 | ||
222 Inventory production | -5 537.00 | -5 537.00 | ||
226 Operating subsidies received | 4 989.00 | 4 989.00 | ||
232 Total operating income excluding VAT | 529 022.00 | 529 022.00 | ||
242 Other external expenses | 352 050.00 | 352 050.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 106 884.00 | 106 884.00 | ||
252 Social security contributions | 56 827.00 | 56 827.00 | ||
254 Depreciation and amortization | 1 243.00 | 1 243.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 517 373.00 | 517 373.00 | ||
270 Operating profit | 11 649.00 | 11 649.00 | ||
294 Financial expenses | 1 313.00 | 1 313.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 9 379.00 | 9 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 921.00 | 34 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 868.00 | 37 868.00 | ||
378 Amount of deductible VAT on goods and services | 58 441.00 | 58 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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