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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : HOME STYLE LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | HOME STYLE LEMAN |
| Siren | 481765196 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 9983 |
| Management number | 2005B00358 |
| Activity code | 4120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Grilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 366.00 | 366.00 | 366.00 | |
014 Intangible Assets - Other | 39 312.00 | 26 710.00 | 12 602.00 | 39 312.00 |
044 Total Fixed Assets | 39 678.00 | 26 710.00 | 12 968.00 | 39 678.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 99 938.00 | 99 938.00 | 99 938.00 | |
084 Cash | 30 131.00 | 30 131.00 | 30 131.00 | |
096 Total Current Assets + Prepaid Expenses | 135 269.00 | 135 269.00 | 135 269.00 | |
110 Total Assets | 174 947.00 | 26 710.00 | 148 237.00 | 174 947.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | -706.00 | |||
134 Retained Earnings | -14 460.00 | |||
142 Total Equity - Total I | -5 166.00 | |||
172 Other debts | 153 403.00 | |||
176 Total debts | 153 403.00 | |||
180 Liabilities Total | 148 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 058.00 | 61 058.00 | ||
232 Total operating income excluding VAT | 61 058.00 | 61 058.00 | ||
234 Purchases of goods (including customs duties) | 29 863.00 | 29 863.00 | ||
242 Other external expenses | 4 321.00 | 4 321.00 | ||
244 Taxes, duties and similar payments | 10 266.00 | 10 266.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 9 019.00 | 9 019.00 | ||
254 Depreciation and amortization | 15 677.00 | 15 677.00 | ||
264 Total operating expenses | 77 746.00 | 77 746.00 | ||
270 Operating profit | -16 688.00 | -16 688.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 2 209.00 | 2 209.00 | ||
310 Profit or loss | -14 460.00 | -14 460.00 | ||
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