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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL HOM'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-10-31 | Simplified |
| 2021-08-06 | Public | 2020-10-31 | Simplified |
| 2020-11-17 | Public | 2019-10-31 | Simplified |
| 2020-02-25 | Public | 2018-10-31 | Simplified |
| 2018-09-06 | Public | 2017-10-31 | Simplified |
| 2017-07-28 | Public | 2016-10-31 | Simplified |
| Name | SARL HOM'ELEC |
| Siren | 502457468 |
| Closing | 2019-10-31 |
| Registry code | 6601 |
| Registration number | B2020/009554 |
| Management number | 2008B00168 |
| Activity code | 4321A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 7 277.00 | 4 282.00 | 2 995.00 | 7 277.00 |
040 Financial Assets | 8 230.00 | 8 230.00 | 8 230.00 | |
044 Total Fixed Assets | 15 656.00 | 4 431.00 | 11 225.00 | 15 656.00 |
068 Receivables – Trade and related accounts | 22 927.00 | 22 927.00 | 22 927.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 26 187.00 | 26 187.00 | 26 187.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 51 805.00 | 51 805.00 | 51 805.00 | |
110 Total Assets | 67 461.00 | 4 431.00 | 63 030.00 | 67 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 530.00 | |||
136 Profit for the Year | 4 629.00 | |||
142 Total Equity - Total I | 33 259.00 | |||
166 Suppliers and related accounts | 4 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 723.00 | |||
172 Other debts | 25 346.00 | |||
176 Total debts | 29 771.00 | |||
180 Liabilities Total | 63 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 371.00 | |||
218 Production of services sold - France | 83 434.00 | 91 013.00 | 83 434.00 | |
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 83 637.00 | 103 384.00 | 83 637.00 | |
234 Purchases of goods (including customs duties) | 19 905.00 | 37 615.00 | 19 905.00 | |
242 Other external expenses | 19 011.00 | 26 254.00 | 19 011.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 349.00 | 1 536.00 | |
24B (including equipment leasing) | 3 567.00 | 3 567.00 | ||
250 Staff compensation | 24 540.00 | 25 875.00 | 24 540.00 | |
252 Social security contributions | 12 221.00 | 12 659.00 | 12 221.00 | |
254 Depreciation and amortization | 1 455.00 | 1 455.00 | 1 455.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 78 669.00 | 105 212.00 | 78 669.00 | |
270 Operating profit | 4 968.00 | -1 828.00 | 4 968.00 | |
290 Exceptional income | 6.00 | 34.00 | 6.00 | |
300 Exceptional expenses | 2.00 | 319.00 | 2.00 | |
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 4 629.00 | -2 113.00 | 4 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 656.00 | 15 656.00 | ||
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