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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : RED HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | RED HOME |
| Siren | 813098852 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1900 |
| Management number | 2015B00279 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 218.00 | 6 218.00 | 6 218.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | 19 321.00 | 19 321.00 | 19 321.00 | |
CJ TOTAL (II) | 26 497.00 | 26 497.00 | 26 497.00 | |
CO Grand total (0 to V) | 26 497.00 | 26 497.00 | 26 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | 82.00 | ||
DL TOTAL (I) | 10 082.00 | 10 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 051.00 | 11 051.00 | ||
DX Trade payables and related accounts | 1 832.00 | 1 832.00 | ||
DY Tax and social security liabilities | 3 533.00 | 3 533.00 | ||
EC TOTAL (IV) | 16 415.00 | 16 415.00 | ||
EE Grand total (I to V) | 26 497.00 | 26 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 683.00 | 45 683.00 | 45 683.00 | |
FJ Net sales | 45 683.00 | 45 683.00 | 45 683.00 | |
FR Total operating income (I) | 45 683.00 | |||
FW Other purchases and external expenses | 32 033.00 | |||
FX Taxes, duties, and similar payments | 1 200.00 | |||
FY Salaries and Wages | 8 500.00 | |||
FZ Social Security Contributions | 3 858.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 45 601.00 | |||
GG - OPERATING RESULT (I - II) | 82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 683.00 | 45 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 601.00 | 45 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82.00 | 82.00 | ||
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