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ERE DE L HOMME >
BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001506 |
| Management number | 2017B00050 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 666.00 | 6 666.00 | 6 666.00 | |
068 Receivables – Trade and related accounts | 16 606.00 | 16 606.00 | 16 606.00 | |
072 Receivables – Other | 4 916.00 | 4 916.00 | 4 916.00 | |
084 Cash | 56 340.00 | 56 340.00 | 56 340.00 | |
096 Total Current Assets + Prepaid Expenses | 84 528.00 | 84 528.00 | 84 528.00 | |
110 Total Assets | 84 528.00 | 84 528.00 | 84 528.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 383.00 | |||
136 Profit for the Year | 48 008.00 | |||
142 Total Equity - Total I | 43 725.00 | |||
166 Suppliers and related accounts | 17 826.00 | |||
172 Other debts | 22 977.00 | |||
176 Total debts | 40 803.00 | |||
180 Liabilities Total | 84 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627 609.00 | 627 609.00 | ||
218 Production of services sold - France | 22 264.00 | 22 264.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 649 881.00 | 649 881.00 | ||
234 Purchases of goods (including customs duties) | 525 308.00 | -9.00 | 525 308.00 | |
236 Inventory change (goods) | -6 667.00 | -6 667.00 | ||
242 Other external expenses | 31 513.00 | 31 513.00 | ||
244 Taxes, duties and similar payments | 3 901.00 | 3 901.00 | ||
250 Staff compensation | 35 819.00 | 35 819.00 | ||
252 Social security contributions | 1 073.00 | 1 073.00 | ||
262 Other expenses | 841.00 | 841.00 | ||
264 Total operating expenses | 591 788.00 | 591 788.00 | ||
270 Operating profit | 58 093.00 | 58 093.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 10 083.00 | 10 083.00 | ||
310 Profit or loss | 48 007.00 | 48 007.00 | ||
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