Grow your business safely with HOME RENOV'
All the information you need about HOME RENOV' to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME RENOV' >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : HOME RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | HOME RENOV' |
| Siren | 798020913 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36120 |
| Management number | 2013B03632 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 129.00 | 28 129.00 | 28 129.00 | |
014 Intangible Assets - Other | 954.00 | 954.00 | 954.00 | |
028 Tangible Assets | 6 681.00 | 5 636.00 | 1 045.00 | 6 681.00 |
044 Total Fixed Assets | 35 764.00 | 6 590.00 | 29 174.00 | 35 764.00 |
068 Receivables – Trade and related accounts | 17 455.00 | 17 455.00 | 17 455.00 | |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 10 888.00 | 10 888.00 | 10 888.00 | |
096 Total Current Assets + Prepaid Expenses | 30 014.00 | 30 014.00 | 30 014.00 | |
110 Total Assets | 65 778.00 | 6 590.00 | 59 188.00 | 65 778.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 14 616.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 35 118.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 20 849.00 | |||
176 Total debts | 24 070.00 | |||
180 Liabilities Total | 59 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 851.00 | 143 851.00 | ||
222 Inventory production | -1 751.00 | -1 751.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 143 829.00 | 143 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 290.00 | 45 290.00 | ||
242 Other external expenses | 31 749.00 | 31 749.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
24B (including equipment leasing) | 3 969.00 | 3 969.00 | ||
250 Staff compensation | 44 100.00 | 44 100.00 | ||
252 Social security contributions | 15 951.00 | 15 951.00 | ||
254 Depreciation and amortization | 1 281.00 | 1 281.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 140 032.00 | 140 032.00 | ||
270 Operating profit | 3 796.00 | 3 796.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 3 451.00 | 3 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 764.00 | 35 764.00 | ||
all companies in France
Complete and comprehensive database.
