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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : HOME CONCEPT L'HAY LES ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOME CONCEPT L'HAY LES ROSES |
| Siren | 502427842 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14664 |
| Management number | 2008B00602 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 465.00 | 1 465.00 | 1 465.00 | |
CF Cash and cash equivalents | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 1 811.00 | 1 811.00 | 1 811.00 | |
CO Grand total (0 to V) | 1 811.00 | 1 811.00 | 1 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -41 261.00 | -39 549.00 | -41 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 973.00 | -1 712.00 | -1 973.00 | |
DL TOTAL (I) | -33 234.00 | -31 261.00 | -33 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 378.00 | 32 320.00 | 34 378.00 | |
DX Trade payables and related accounts | 666.00 | 654.00 | 666.00 | |
EC TOTAL (IV) | 35 044.00 | 32 974.00 | 35 044.00 | |
EE Grand total (I to V) | 1 811.00 | 1 713.00 | 1 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 842.00 | |||
FX Taxes, duties, and similar payments | 473.00 | |||
GF Total Operating Expenses (II) | 1 315.00 | |||
GG - OPERATING RESULT (I - II) | -1 315.00 | |||
GR Interest and similar expenses | 658.00 | |||
GU Total financial expenses (VI) | 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | -658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 973.00 | 1 712.00 | 1 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 973.00 | -1 712.00 | -1 973.00 | |
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