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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : HOME SWEET OHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-10-31 | Simplified |
| 2021-07-13 | Public | 2020-10-31 | Simplified |
| 2020-05-11 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-04-11 | Public | 2017-10-31 | Simplified |
| 2017-02-10 | Public | 2016-10-31 | Simplified |
| Name | HOME SWEET OHM |
| Siren | 491824538 |
| Closing | 2019-10-31 |
| Registry code | 3801 |
| Registration number | B2020/004790 |
| Management number | 2006B01457 |
| Activity code | 4321A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 650.00 | 38 198.00 | 22 453.00 | 60 650.00 |
044 Total Fixed Assets | 60 650.00 | 38 198.00 | 22 453.00 | 60 650.00 |
050 Raw materials, supplies, in progress | 16 647.00 | 16 647.00 | 16 647.00 | |
068 Receivables – Trade and related accounts | 17 223.00 | 17 223.00 | 17 223.00 | |
072 Receivables – Other | 1 696.00 | 1 696.00 | 1 696.00 | |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 42 669.00 | 42 669.00 | 42 669.00 | |
110 Total Assets | 103 319.00 | 38 198.00 | 65 121.00 | 103 319.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 015.00 | |||
136 Profit for the Year | 16 539.00 | |||
142 Total Equity - Total I | 25 155.00 | |||
156 Loans and similar debts | 11 976.00 | |||
166 Suppliers and related accounts | 18 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 9 682.00 | |||
174 Prepaid income | ||||
176 Total debts | 39 967.00 | |||
180 Liabilities Total | 65 121.00 | |||
195 Of which payables due in more than one year | 11 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 689.00 | 176 645.00 | 209 689.00 | |
230 Other income | 8 054.00 | 25 177.00 | 8 054.00 | |
232 Total operating income excluding VAT | 217 743.00 | 201 822.00 | 217 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 241.00 | 76 636.00 | 97 241.00 | |
240 Inventory changes (raw materials and supplies) | -2 263.00 | 207.00 | -2 263.00 | |
242 Other external expenses | 47 973.00 | 53 014.00 | 47 973.00 | |
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 2 664.00 | 2 827.00 | 2 664.00 | |
250 Staff compensation | 28 483.00 | 29 477.00 | 28 483.00 | |
252 Social security contributions | 12 974.00 | 15 324.00 | 12 974.00 | |
254 Depreciation and amortization | 9 224.00 | 9 953.00 | 9 224.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 196 297.00 | 187 443.00 | 196 297.00 | |
270 Operating profit | 21 446.00 | 14 379.00 | 21 446.00 | |
294 Financial expenses | 236.00 | 371.00 | 236.00 | |
300 Exceptional expenses | 1 010.00 | 184.00 | 1 010.00 | |
306 Income tax's | 3 661.00 | 2 259.00 | 3 661.00 | |
310 Profit or loss | 16 539.00 | 11 564.00 | 16 539.00 | |
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