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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : HOME SWEET HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOME SWEET HOME |
| Siren | 491321386 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008880 |
| Management number | 2006B00612 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 8 433.00 | 8 433.00 | 8 433.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 71 963.00 | 11 933.00 | 60 030.00 | 71 963.00 |
060 Merchandise inventory | 4 015.00 | 4 015.00 | 4 015.00 | |
072 Receivables – Other | 7 051.00 | 7 051.00 | 7 051.00 | |
084 Cash | 9 122.00 | 9 122.00 | 9 122.00 | |
096 Total Current Assets + Prepaid Expenses | 20 189.00 | 20 189.00 | 20 189.00 | |
110 Total Assets | 92 152.00 | 11 933.00 | 80 219.00 | 92 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 4 256.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 17 818.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 18 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 416.00 | |||
172 Other debts | 44 146.00 | |||
176 Total debts | 62 400.00 | |||
180 Liabilities Total | 80 219.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 963.00 | 71 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 496.00 | 4 496.00 | ||
378 Amount of deductible VAT on goods and services | 4 036.00 | 4 036.00 | ||
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