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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HOME ATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOME ATTITUDES |
| Siren | 494660400 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3548 |
| Management number | 2010B00301 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 074.00 | 12 074.00 | 12 074.00 | |
028 Tangible Assets | 72 595.00 | 62 840.00 | 9 755.00 | 72 595.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 89 669.00 | 74 914.00 | 14 755.00 | 89 669.00 |
064 Advances and down payments on orders | 1 636.00 | 1 636.00 | 1 636.00 | |
068 Receivables – Trade and related accounts | 52 078.00 | 2 100.00 | 49 978.00 | 52 078.00 |
072 Receivables – Other | 2 442.00 | 2 442.00 | 2 442.00 | |
084 Cash | 67 751.00 | 67 751.00 | 67 751.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 124 111.00 | 2 100.00 | 122 011.00 | 124 111.00 |
110 Total Assets | 213 780.00 | 77 014.00 | 136 766.00 | 213 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 308.00 | |||
134 Retained Earnings | 31 763.00 | |||
136 Profit for the Year | 14 393.00 | |||
142 Total Equity - Total I | 102 564.00 | |||
156 Loans and similar debts | 44.00 | |||
164 Advances and down payments received on current orders | 4 814.00 | |||
166 Suppliers and related accounts | 13 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 542.00 | |||
172 Other debts | 12 677.00 | |||
174 Prepaid income | 3 332.00 | |||
176 Total debts | 34 202.00 | |||
180 Liabilities Total | 136 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 515.00 | 166 515.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 166 767.00 | 166 767.00 | ||
242 Other external expenses | 126 773.00 | 126 773.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 2 690.00 | 2 690.00 | ||
24B (including equipment leasing) | 8 283.00 | 8 283.00 | ||
250 Staff compensation | 7 909.00 | 7 909.00 | ||
252 Social security contributions | 6 149.00 | 6 149.00 | ||
254 Depreciation and amortization | 7 587.00 | 7 587.00 | ||
264 Total operating expenses | 151 108.00 | 151 108.00 | ||
270 Operating profit | 15 659.00 | 15 659.00 | ||
280 Financial income | 1 668.00 | 1 668.00 | ||
306 Income tax's | 2 934.00 | 2 934.00 | ||
310 Profit or loss | 14 393.00 | 14 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 669.00 | 89 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 803.00 | 25 803.00 | ||
378 Amount of deductible VAT on goods and services | 9 971.00 | 9 971.00 | ||
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