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BALANCE SHEET (
2022-08-10)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10452 |
| Management number | 2010B00152 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| 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 | 25 728.00 | 3 243.00 | 28 971.00 |
044 Total Fixed Assets | 73 971.00 | 25 728.00 | 48 243.00 | 73 971.00 |
060 Merchandise inventory | 13 466.00 | 13 466.00 | 13 466.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 179 761.00 | 179 761.00 | 179 761.00 | |
096 Total Current Assets + Prepaid Expenses | 193 484.00 | 193 484.00 | 193 484.00 | |
110 Total Assets | 267 455.00 | 25 728.00 | 241 727.00 | 267 455.00 |
120 Share or Individual Capital | 111 000.00 | |||
126 Legal Reserve | 11 100.00 | |||
132 Other Reserves | 4 367.00 | |||
136 Profit for the Year | 17 175.00 | |||
142 Total Equity - Total I | 143 642.00 | |||
166 Suppliers and related accounts | 21 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 616.00 | |||
172 Other debts | 76 691.00 | |||
176 Total debts | 98 085.00 | |||
180 Liabilities Total | 241 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 919.00 | 227 199.00 | 235 919.00 | |
218 Production of services sold - France | 59 182.00 | 50 100.00 | 59 182.00 | |
226 Operating subsidies received | 1 903.00 | |||
230 Other income | 253.00 | 3 932.00 | 253.00 | |
232 Total operating income excluding VAT | 295 354.00 | 283 134.00 | 295 354.00 | |
234 Purchases of goods (including customs duties) | 157 585.00 | 163 092.00 | 157 585.00 | |
236 Inventory change (goods) | 387.00 | -3 219.00 | 387.00 | |
242 Other external expenses | 37 310.00 | 36 688.00 | 37 310.00 | |
243 (including business tax) | 1 761.00 | 1 761.00 | ||
244 Taxes, duties and similar payments | 9 054.00 | 8 861.00 | 9 054.00 | |
250 Staff compensation | 51 596.00 | 50 021.00 | 51 596.00 | |
252 Social security contributions | 16 992.00 | 28 705.00 | 16 992.00 | |
254 Depreciation and amortization | 3 413.00 | 3 413.00 | 3 413.00 | |
262 Other expenses | 6.00 | 28.00 | 6.00 | |
264 Total operating expenses | 276 342.00 | 287 588.00 | 276 342.00 | |
270 Operating profit | 19 012.00 | -4 455.00 | 19 012.00 | |
280 Financial income | 673.00 | 1 902.00 | 673.00 | |
306 Income tax's | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 17 175.00 | -2 553.00 | 17 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 971.00 | 73 971.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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