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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : HOME FRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-28 | Partially confidential | 2019-03-31 | Simplified |
| Name | HOME FRED |
| Siren | 812055580 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2020/001995 |
| Management number | 2015B00701 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 613.00 | 9 667.00 | 23 947.00 | 33 613.00 |
044 Total Fixed Assets | 33 613.00 | 9 667.00 | 23 947.00 | 33 613.00 |
060 Merchandise inventory | 179 073.00 | 179 073.00 | 179 073.00 | |
064 Advances and down payments on orders | 3 320.00 | 3 320.00 | 3 320.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 47 727.00 | 47 727.00 | 47 727.00 | |
084 Cash | 141 603.00 | 141 603.00 | 141 603.00 | |
096 Total Current Assets + Prepaid Expenses | 385 723.00 | 385 723.00 | 385 723.00 | |
110 Total Assets | 419 336.00 | 9 667.00 | 409 670.00 | 419 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 586.00 | |||
136 Profit for the Year | 80 553.00 | |||
142 Total Equity - Total I | 126 339.00 | |||
156 Loans and similar debts | 23 658.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 40 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 132.00 | |||
172 Other debts | 216 664.00 | |||
176 Total debts | 283 331.00 | |||
180 Liabilities Total | 409 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 530.00 | 530.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 583.00 | 24 583.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 25 113.00 | 25 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 839.00 | 1 839.00 | ||
378 Amount of deductible VAT on goods and services | 23 506.00 | 23 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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