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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : HOME SWEET HOME EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HOME SWEET HOME EVENEMENTIEL |
| Siren | 800970774 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006098 |
| Management number | 2014B00326 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 56 000.00 | 56 000.00 | 56 000.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | ||||
084 Cash | 10 410.00 | 10 410.00 | 10 410.00 | |
096 Total Current Assets + Prepaid Expenses | 66 830.00 | 66 830.00 | 66 830.00 | |
110 Total Assets | 66 830.00 | 66 830.00 | 66 830.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 352.00 | |||
134 Retained Earnings | 1 808.00 | |||
136 Profit for the Year | 6 601.00 | |||
142 Total Equity - Total I | 18 871.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 381.00 | |||
172 Other debts | 46 140.00 | |||
176 Total debts | 47 959.00 | |||
180 Liabilities Total | 66 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 885.00 | 3 001.00 | 7 885.00 | |
232 Total operating income excluding VAT | 7 885.00 | 3 001.00 | 7 885.00 | |
242 Other external expenses | 123.00 | 599.00 | 123.00 | |
244 Taxes, duties and similar payments | 213.00 | |||
264 Total operating expenses | 123.00 | 813.00 | 123.00 | |
270 Operating profit | 7 762.00 | 2 188.00 | 7 762.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 1.00 | 61.00 | 1.00 | |
300 Exceptional expenses | 6.00 | 1.00 | 6.00 | |
306 Income tax's | 1 165.00 | 319.00 | 1 165.00 | |
310 Profit or loss | 6 601.00 | 1 808.00 | 6 601.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 577.00 | 1 577.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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