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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : HOMETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | HOMETECH |
| Siren | 822089314 |
| Closing | 2019-09-30 |
| Registry code | 7106 |
| Registration number | B2020/001021 |
| Management number | 2016B00364 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 HAUTEFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 233.00 | 767.00 | 2 000.00 |
028 Tangible Assets | 24 253.00 | 13 040.00 | 11 213.00 | 24 253.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 26 285.00 | 14 273.00 | 12 012.00 | 26 285.00 |
050 Raw materials, supplies, in progress | 39 580.00 | 39 580.00 | 39 580.00 | |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 4 305.00 | 4 305.00 | 4 305.00 | |
096 Total Current Assets + Prepaid Expenses | 47 200.00 | 47 200.00 | 47 200.00 | |
110 Total Assets | 73 485.00 | 14 273.00 | 59 212.00 | 73 485.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 339.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 18 051.00 | |||
156 Loans and similar debts | 23 754.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 731.00 | |||
172 Other debts | 17 203.00 | |||
176 Total debts | 41 161.00 | |||
180 Liabilities Total | 59 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 833.00 | |||
195 Of which payables due in more than one year | 9 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 102.00 | 149 102.00 | ||
222 Inventory production | 19 733.00 | 19 733.00 | ||
232 Total operating income excluding VAT | 168 835.00 | 168 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 407.00 | 23 407.00 | ||
242 Other external expenses | 102 854.00 | 102 854.00 | ||
243 (including business tax) | -471.00 | -471.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 20 878.00 | 20 878.00 | ||
252 Social security contributions | 12 379.00 | 12 379.00 | ||
254 Depreciation and amortization | 6 474.00 | 6 474.00 | ||
264 Total operating expenses | 167 176.00 | 167 176.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
290 Exceptional income | 13 833.00 | 13 833.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
300 Exceptional expenses | 13 651.00 | 13 651.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
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