Grow your business safely with ERE DE L HOMME
All the information you need about ERE DE L HOMME to develop and secure your business in France
E
HOME >
CORPORATES
>
ERE DE L HOMME >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : ERE DE L HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ERE DE L HOMME |
| Siren | 828129247 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2021/000028 |
| Management number | 2017B00050 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 649.00 | 4 649.00 | 4 649.00 | |
CF Cash and cash equivalents | 682.00 | 682.00 | 682.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 5 398.00 | 5 398.00 | 5 398.00 | |
CO Grand total (0 to V) | 5 398.00 | 5 398.00 | 5 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 543.00 | -2 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 839.00 | -2 543.00 | -1 839.00 | |
DL TOTAL (I) | -4 283.00 | -2 443.00 | -4 283.00 | |
DX Trade payables and related accounts | 184.00 | 1 960.00 | 184.00 | |
DY Tax and social security liabilities | 9 496.00 | 1 809.00 | 9 496.00 | |
EC TOTAL (IV) | 9 681.00 | 3 770.00 | 9 681.00 | |
EE Grand total (I to V) | 5 398.00 | 1 326.00 | 5 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 291.00 | 291.00 | 291.00 | |
FG Production sold - services | 29 898.00 | 29 898.00 | 29 898.00 | |
FJ Net sales | 30 189.00 | 30 189.00 | 30 189.00 | |
FQ Other income | ||||
FR Total operating income (I) | 30 189.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 9 313.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 21 207.00 | |||
FZ Social Security Contributions | 499.00 | |||
GE Other Expenses | 496.00 | |||
GF Total Operating Expenses (II) | 32 005.00 | |||
GG - OPERATING RESULT (I - II) | -1 816.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | 22.00 | ||
HH Total exceptional expenses (VIII) | 22.00 | 22.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | -22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 189.00 | 42 207.00 | 30 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 028.00 | 44 751.00 | 32 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 839.00 | -2 543.00 | -1 839.00 | |
all companies in France
Complete and comprehensive database.
