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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SWEET HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| Name | SWEET HOME |
| Siren | 753425750 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 1698 |
| Management number | 2012B01019 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 246.00 | 9 246.00 | 9 246.00 | |
084 Cash | 31 343.00 | 31 343.00 | 31 343.00 | |
096 Total Current Assets + Prepaid Expenses | 40 589.00 | 40 589.00 | 40 589.00 | |
110 Total Assets | 40 589.00 | 40 589.00 | 40 589.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 23 213.00 | |||
136 Profit for the Year | 23 213.00 | |||
142 Total Equity - Total I | 24 713.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
172 Other debts | 11 876.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 15 876.00 | |||
180 Liabilities Total | 40 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 644.00 | 35 644.00 | ||
232 Total operating income excluding VAT | 35 644.00 | 35 644.00 | ||
242 Other external expenses | 4 000.00 | 4 000.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
252 Social security contributions | 3 287.00 | 3 287.00 | ||
264 Total operating expenses | 7 684.00 | 7 684.00 | ||
270 Operating profit | 27 960.00 | 27 960.00 | ||
294 Financial expenses | -215.00 | -215.00 | ||
306 Income tax's | 4 747.00 | 4 747.00 | ||
310 Profit or loss | 23 213.00 | 23 213.00 | ||
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