Grow your business safely with AT HOME DECORATION
All the information you need about AT HOME DECORATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AT HOME DECORATION >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : AT HOME DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | AT HOME DECORATION |
| Siren | 520133729 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16417 |
| Management number | 2010B00513 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 27 282.00 | 25 836.00 | 1 445.00 | 27 282.00 |
044 Total Fixed Assets | 32 682.00 | 31 236.00 | 1 445.00 | 32 682.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 4 458.00 | 4 458.00 | 4 458.00 | |
084 Cash | 29 340.00 | 29 340.00 | 29 340.00 | |
096 Total Current Assets + Prepaid Expenses | 34 375.00 | 34 375.00 | 34 375.00 | |
110 Total Assets | 67 057.00 | 31 236.00 | 35 821.00 | 67 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -83 286.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | -71 509.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
172 Other debts | 105 012.00 | |||
176 Total debts | 107 331.00 | |||
180 Liabilities Total | 35 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 082.00 | 6 082.00 | ||
210 Sales of goods - France | 6 082.00 | 19 803.00 | 6 082.00 | |
232 Total operating income excluding VAT | 6 082.00 | 19 803.00 | 6 082.00 | |
242 Other external expenses | 401.00 | 12 415.00 | 401.00 | |
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
254 Depreciation and amortization | 2 466.00 | 3 261.00 | 2 466.00 | |
264 Total operating expenses | 3 532.00 | 15 676.00 | 3 532.00 | |
270 Operating profit | 2 549.00 | 4 126.00 | 2 549.00 | |
290 Exceptional income | 1 631.00 | 1 631.00 | ||
300 Exceptional expenses | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 2 976.00 | 4 126.00 | 2 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 476.00 | 51 476.00 | ||
494 Total Fixed Assets (Decreases) | 18 794.00 | 18 794.00 | ||
all companies in France
Complete and comprehensive database.
