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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : HOME - YVAN & OLIVIER - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | HOME - YVAN & OLIVIER - SARL |
| Siren | 534861299 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60924 |
| Management number | 2011B20498 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 222.00 | 13 564.00 | 2 658.00 | 16 222.00 |
040 Financial Assets | 13 692.00 | 13 692.00 | 13 692.00 | |
044 Total Fixed Assets | 29 914.00 | 13 564.00 | 16 350.00 | 29 914.00 |
050 Raw materials, supplies, in progress | 11 874.00 | 11 874.00 | 11 874.00 | |
064 Advances and down payments on orders | 694.00 | 694.00 | 694.00 | |
068 Receivables – Trade and related accounts | 37 124.00 | 37 124.00 | 37 124.00 | |
072 Receivables – Other | 11 337.00 | 11 337.00 | 11 337.00 | |
084 Cash | 9 405.00 | 9 405.00 | 9 405.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 434.00 | 70 434.00 | 70 434.00 | |
110 Total Assets | 100 348.00 | 13 564.00 | 86 784.00 | 100 348.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | 6 027.00 | |||
142 Total Equity - Total I | 13 775.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 15 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 266.00 | |||
172 Other debts | 57 153.00 | |||
176 Total debts | 73 008.00 | |||
180 Liabilities Total | 86 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194.00 | 117 605.00 | 194.00 | |
218 Production of services sold - France | 115 525.00 | 162 403.00 | 115 525.00 | |
230 Other income | 6.00 | 8.00 | 6.00 | |
232 Total operating income excluding VAT | 115 727.00 | 280 016.00 | 115 727.00 | |
234 Purchases of goods (including customs duties) | -207.00 | 81 342.00 | -207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 265.00 | 38 887.00 | 43 265.00 | |
242 Other external expenses | 30 791.00 | 113 310.00 | 30 791.00 | |
244 Taxes, duties and similar payments | 1 741.00 | 5 581.00 | 1 741.00 | |
250 Staff compensation | 21 050.00 | 36 196.00 | 21 050.00 | |
252 Social security contributions | 11 639.00 | 4 810.00 | 11 639.00 | |
254 Depreciation and amortization | 1 285.00 | 1 381.00 | 1 285.00 | |
264 Total operating expenses | 109 563.00 | 281 487.00 | 109 563.00 | |
270 Operating profit | 6 165.00 | -1 471.00 | 6 165.00 | |
300 Exceptional expenses | 138.00 | 17.00 | 138.00 | |
310 Profit or loss | 6 027.00 | -1 488.00 | 6 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 27 514.00 | 27 514.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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