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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-12-18 | Public | 2014-12-31 | Simplified |
| Name | AT HOME |
| Siren | 750099418 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002966 |
| Management number | 2012B00292 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 503.00 | 17 272.00 | 51 231.00 | 68 503.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 72 503.00 | 17 272.00 | 55 231.00 | 72 503.00 |
050 Raw materials, supplies, in progress | 5 765.00 | 5 765.00 | 5 765.00 | |
068 Receivables – Trade and related accounts | 148 165.00 | 4 500.00 | 143 665.00 | 148 165.00 |
072 Receivables – Other | 34 466.00 | 34 466.00 | 34 466.00 | |
096 Total Current Assets + Prepaid Expenses | 188 396.00 | 4 500.00 | 183 896.00 | 188 396.00 |
110 Total Assets | 260 899.00 | 21 772.00 | 239 128.00 | 260 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 408.00 | |||
136 Profit for the Year | 25 781.00 | |||
142 Total Equity - Total I | 52 389.00 | |||
156 Loans and similar debts | 27 062.00 | |||
166 Suppliers and related accounts | 54 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 353.00 | |||
172 Other debts | 111 228.00 | |||
174 Prepaid income | -6 240.00 | |||
176 Total debts | 186 739.00 | |||
180 Liabilities Total | 239 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 857 313.00 | 857 313.00 | ||
222 Inventory production | -8 815.00 | -8 815.00 | ||
226 Operating subsidies received | 12 472.00 | 12 472.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 861 341.00 | 861 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244 344.00 | 244 344.00 | ||
242 Other external expenses | 467 981.00 | 467 981.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 70 571.00 | 70 571.00 | ||
252 Social security contributions | 31 028.00 | 31 028.00 | ||
254 Depreciation and amortization | 14 895.00 | 14 895.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 829 869.00 | 829 869.00 | ||
270 Operating profit | 31 472.00 | 31 472.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
306 Income tax's | 4 549.00 | 4 549.00 | ||
310 Profit or loss | 25 781.00 | 25 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 417.00 | 20 417.00 | ||
490 Total Fixed Assets (Gross Value) | 27 086.00 | 27 086.00 | ||
492 Total Fixed Assets (Increases) | 45 417.00 | 45 417.00 | ||
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