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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Welc'Home France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | Welc'Home France |
| Siren | 848662748 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16745 |
| Management number | 2019B03388 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Loupian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 817.00 | 231.00 | 586.00 | 817.00 |
044 Total Fixed Assets | 817.00 | 231.00 | 586.00 | 817.00 |
060 Merchandise inventory | 373.00 | 373.00 | 373.00 | |
068 Receivables – Trade and related accounts | 5 647.00 | 5 647.00 | 5 647.00 | |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
110 Total Assets | 13 528.00 | 231.00 | 13 297.00 | 13 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 5 429.00 | |||
156 Loans and similar debts | 4 394.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 2 513.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 13 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817.00 | |||
195 Of which payables due in more than one year | 3 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 360.00 | 19 360.00 | ||
218 Production of services sold - France | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 20 320.00 | 20 320.00 | ||
234 Purchases of goods (including customs duties) | 8 776.00 | 8 776.00 | ||
236 Inventory change (goods) | -373.00 | -373.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 15 056.00 | 15 056.00 | ||
270 Operating profit | 5 263.00 | 5 263.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 817.00 | 817.00 | ||
492 Total Fixed Assets (Increases) | 817.00 | 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 193.00 | 4 193.00 | ||
378 Amount of deductible VAT on goods and services | 3 033.00 | 3 033.00 | ||
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