Grow your business safely with HOME STYLE LEMAN
All the information you need about HOME STYLE LEMAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME STYLE LEMAN >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : HOME STYLE LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | HOME STYLE LEMAN |
| Siren | 481765196 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 14982 |
| Management number | 2005B00358 |
| Activity code | 4120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Grilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 366.00 | 366.00 | 366.00 | |
014 Intangible Assets - Other | 39 312.00 | 36 120.00 | 3 192.00 | 39 312.00 |
044 Total Fixed Assets | 39 678.00 | 36 120.00 | 3 558.00 | 39 678.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 103 813.00 | 103 813.00 | 103 813.00 | |
096 Total Current Assets + Prepaid Expenses | 109 013.00 | 109 013.00 | 109 013.00 | |
110 Total Assets | 148 691.00 | 36 120.00 | 112 571.00 | 148 691.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -706.00 | |||
136 Profit for the Year | -10 123.00 | |||
142 Total Equity - Total I | -829.00 | |||
172 Other debts | 113 400.00 | |||
176 Total debts | 113 400.00 | |||
180 Liabilities Total | 112 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 174.00 | 33 174.00 | ||
232 Total operating income excluding VAT | 33 174.00 | 33 174.00 | ||
234 Purchases of goods (including customs duties) | 19 573.00 | 19 573.00 | ||
244 Taxes, duties and similar payments | 5 260.00 | 5 260.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 9 554.00 | 9 554.00 | ||
262 Other expenses | 2 481.00 | 2 481.00 | ||
264 Total operating expenses | 43 868.00 | 43 868.00 | ||
270 Operating profit | -10 694.00 | -10 694.00 | ||
290 Exceptional income | 571.00 | 571.00 | ||
310 Profit or loss | -10 123.00 | -10 123.00 | ||
all companies in France
Complete and comprehensive database.
