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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SWEET HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | SWEET HOME |
| Siren | 538671421 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/005713 |
| Management number | 2011B04460 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 105 723.00 | 58 348.00 | 47 375.00 | 105 723.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 225 908.00 | 58 348.00 | 167 560.00 | 225 908.00 |
050 Raw materials, supplies, in progress | 2 658.00 | 2 658.00 | 2 658.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 3 710.00 | 3 710.00 | 3 710.00 | |
110 Total Assets | 229 618.00 | 58 348.00 | 171 270.00 | 229 618.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -19 557.00 | |||
136 Profit for the Year | 9 950.00 | |||
142 Total Equity - Total I | -2 606.00 | |||
156 Loans and similar debts | 72 391.00 | |||
166 Suppliers and related accounts | 12 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 875.00 | |||
172 Other debts | 89 220.00 | |||
176 Total debts | 173 876.00 | |||
180 Liabilities Total | 171 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 278.00 | 140 278.00 | ||
232 Total operating income excluding VAT | 140 278.00 | 140 278.00 | ||
234 Purchases of goods (including customs duties) | 13 826.00 | 13 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 184.00 | 34 184.00 | ||
240 Inventory changes (raw materials and supplies) | 307.00 | 307.00 | ||
242 Other external expenses | 50 951.00 | 50 951.00 | ||
243 (including business tax) | 1 384.00 | 1 384.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 2 357.00 | ||
24A (including real estate leasing) | 50 951.00 | 50 951.00 | ||
250 Staff compensation | 5 621.00 | 5 621.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
254 Depreciation and amortization | 13 829.00 | 13 829.00 | ||
264 Total operating expenses | 122 060.00 | 122 060.00 | ||
270 Operating profit | 18 218.00 | 18 218.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 024.00 | 2 024.00 | ||
300 Exceptional expenses | 6 245.00 | 6 245.00 | ||
310 Profit or loss | 9 950.00 | 9 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 908.00 | 225 908.00 | ||
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