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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HOME MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOME MENAGER |
| Siren | 519637250 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10560 |
| Management number | 2010B00152 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 28 971.00 | 22 315.00 | 6 656.00 | 28 971.00 |
044 Total Fixed Assets | 73 971.00 | 22 315.00 | 51 656.00 | 73 971.00 |
060 Merchandise inventory | 13 853.00 | 13 853.00 | 13 853.00 | |
072 Receivables – Other | 5 671.00 | 5 671.00 | 5 671.00 | |
080 Sellable securities | ||||
084 Cash | 178 197.00 | 178 197.00 | 178 197.00 | |
096 Total Current Assets + Prepaid Expenses | 197 721.00 | 197 721.00 | 197 721.00 | |
110 Total Assets | 271 692.00 | 22 315.00 | 249 377.00 | 271 692.00 |
120 Share or Individual Capital | 111 000.00 | |||
126 Legal Reserve | 11 100.00 | |||
132 Other Reserves | 6 920.00 | |||
136 Profit for the Year | -2 553.00 | |||
142 Total Equity - Total I | 126 467.00 | |||
166 Suppliers and related accounts | 30 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 717.00 | |||
172 Other debts | 92 315.00 | |||
176 Total debts | 122 910.00 | |||
180 Liabilities Total | 249 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 199.00 | 219 923.00 | 227 199.00 | |
218 Production of services sold - France | 50 100.00 | 60 585.00 | 50 100.00 | |
226 Operating subsidies received | 1 903.00 | 1 903.00 | ||
230 Other income | 3 932.00 | 37.00 | 3 932.00 | |
232 Total operating income excluding VAT | 283 134.00 | 280 545.00 | 283 134.00 | |
234 Purchases of goods (including customs duties) | 163 092.00 | 140 029.00 | 163 092.00 | |
236 Inventory change (goods) | -3 219.00 | 1 269.00 | -3 219.00 | |
242 Other external expenses | 36 688.00 | 38 160.00 | 36 688.00 | |
243 (including business tax) | 1 779.00 | 1 779.00 | ||
244 Taxes, duties and similar payments | 8 861.00 | 6 209.00 | 8 861.00 | |
250 Staff compensation | 50 021.00 | 55 942.00 | 50 021.00 | |
252 Social security contributions | 28 705.00 | 23 649.00 | 28 705.00 | |
254 Depreciation and amortization | 3 413.00 | 3 256.00 | 3 413.00 | |
262 Other expenses | 28.00 | 172.00 | 28.00 | |
264 Total operating expenses | 287 588.00 | 268 686.00 | 287 588.00 | |
270 Operating profit | -4 455.00 | 11 859.00 | -4 455.00 | |
280 Financial income | 1 902.00 | 1 539.00 | 1 902.00 | |
290 Exceptional income | 833.00 | |||
306 Income tax's | 1 734.00 | |||
310 Profit or loss | -2 553.00 | 12 498.00 | -2 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 971.00 | 73 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 449.00 | 56 449.00 | ||
378 Amount of deductible VAT on goods and services | 35 012.00 | 35 012.00 | ||
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