Grow your business safely with HOMME-PIERRE
All the information you need about HOMME-PIERRE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOMME-PIERRE >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : HOMME-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2016-07-31 | Simplified |
| Name | HOMME-PIERRE |
| Siren | 504405937 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 45 |
| Management number | 2008B00541 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 17 591.00 | 17 591.00 | 17 591.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 77 460.00 | 18 430.00 | 59 030.00 | 77 460.00 |
050 Raw materials, supplies, in progress | 44 778.00 | 44 778.00 | 44 778.00 | |
080 Sellable securities | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 84 541.00 | 84 541.00 | 84 541.00 | |
110 Total Assets | 162 001.00 | 18 430.00 | 143 571.00 | 162 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 411.00 | |||
134 Retained Earnings | -6 755.00 | |||
136 Profit for the Year | -17 222.00 | |||
142 Total Equity - Total I | 3 634.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
172 Other debts | 4 030.00 | |||
176 Total debts | 139 937.00 | |||
180 Liabilities Total | 143 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 485.00 | 200 814.00 | 181 485.00 | |
230 Other income | 15.00 | 1 618.00 | 15.00 | |
232 Total operating income excluding VAT | 181 499.00 | 202 431.00 | 181 499.00 | |
234 Purchases of goods (including customs duties) | 130 758.00 | 134 429.00 | 130 758.00 | |
236 Inventory change (goods) | -1 051.00 | -4 424.00 | -1 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 1 083.00 | 940.00 | |
242 Other external expenses | 25 532.00 | 27 657.00 | 25 532.00 | |
244 Taxes, duties and similar payments | 414.00 | 1 515.00 | 414.00 | |
250 Staff compensation | 37 915.00 | 36 944.00 | 37 915.00 | |
252 Social security contributions | 471.00 | 359.00 | 471.00 | |
262 Other expenses | 185.00 | 314.00 | 185.00 | |
264 Total operating expenses | 196 863.00 | 200 087.00 | 196 863.00 | |
270 Operating profit | -15 364.00 | 2 345.00 | -15 364.00 | |
310 Profit or loss | -17 222.00 | 1 022.00 | -17 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 460.00 | 77 460.00 | ||
all companies in France
Complete and comprehensive database.
