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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : HOMEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | HOMEXPORT |
| Siren | 794376939 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6896 |
| Management number | 2013B02399 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 314.00 | 269.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 314.00 | 269.00 | 583.00 |
068 Receivables – Trade and related accounts | 76 267.00 | 76 267.00 | 76 267.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 153 663.00 | 153 663.00 | 153 663.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 232 576.00 | 232 576.00 | 232 576.00 | |
110 Total Assets | 233 160.00 | 314.00 | 232 845.00 | 233 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 74 860.00 | |||
136 Profit for the Year | 30 453.00 | |||
142 Total Equity - Total I | 116 312.00 | |||
166 Suppliers and related accounts | 64 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 758.00 | |||
172 Other debts | 51 684.00 | |||
176 Total debts | 116 533.00 | |||
180 Liabilities Total | 232 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 725 584.00 | 725 584.00 | ||
218 Production of services sold - France | 767.00 | 767.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 726 353.00 | 726 353.00 | ||
234 Purchases of goods (including customs duties) | 624 622.00 | 624 622.00 | ||
242 Other external expenses | 42 123.00 | 42 123.00 | ||
243 (including business tax) | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
24B (including equipment leasing) | 3 817.00 | 3 817.00 | ||
250 Staff compensation | 14 773.00 | 14 773.00 | ||
252 Social security contributions | 7 417.00 | 7 417.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 690 515.00 | 690 515.00 | ||
270 Operating profit | 35 838.00 | 35 838.00 | ||
280 Financial income | 200.00 | 200.00 | ||
290 Exceptional income | 691.00 | 691.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
306 Income tax's | 5 374.00 | 5 374.00 | ||
310 Profit or loss | 30 453.00 | 30 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 385.00 | 1 385.00 | ||
378 Amount of deductible VAT on goods and services | 2 437.00 | 2 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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