Grow your business safely with HOME STAGING 66
All the information you need about HOME STAGING 66 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME STAGING 66 >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : HOME STAGING 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | HOME STAGING 66 |
| Siren | 809386634 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/010762 |
| Management number | 2015B00127 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 VILLEMOLAQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 197.00 | 403.00 | 600.00 |
028 Tangible Assets | 49 273.00 | 20 703.00 | 28 570.00 | 49 273.00 |
044 Total Fixed Assets | 49 873.00 | 20 899.00 | 28 974.00 | 49 873.00 |
068 Receivables – Trade and related accounts | 14 900.00 | 14 900.00 | 14 900.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 4 133.00 | 4 133.00 | 4 133.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 21 423.00 | 21 423.00 | 21 423.00 | |
110 Total Assets | 71 296.00 | 20 899.00 | 50 397.00 | 71 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 101.00 | |||
142 Total Equity - Total I | 9 101.00 | |||
156 Loans and similar debts | 17 498.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | 23 210.00 | |||
176 Total debts | 41 296.00 | |||
180 Liabilities Total | 50 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 040.00 | 11 040.00 | ||
218 Production of services sold - France | 67 386.00 | 67 386.00 | ||
232 Total operating income excluding VAT | 78 426.00 | 78 426.00 | ||
234 Purchases of goods (including customs duties) | 6 596.00 | 6 596.00 | ||
242 Other external expenses | 26 511.00 | 26 511.00 | ||
250 Staff compensation | 11 760.00 | 11 760.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
254 Depreciation and amortization | 20 899.00 | 20 899.00 | ||
262 Other expenses | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 68 727.00 | 68 727.00 | ||
270 Operating profit | 9 699.00 | 9 699.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 8 101.00 | 8 101.00 | ||
all companies in France
Complete and comprehensive database.
