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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : HOME SAINT JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-03-31 | Simplified |
| Name | HOME SAINT JACQUES |
| Siren | 814399283 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 5255 |
| Management number | 2015B00880 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Conches-en-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 331.00 | 16 579.00 | 2 752.00 | 19 331.00 |
044 Total Fixed Assets | 19 331.00 | 16 579.00 | 2 752.00 | 19 331.00 |
068 Receivables – Trade and related accounts | 31 666.00 | 31 666.00 | 31 666.00 | |
072 Receivables – Other | 9 848.00 | 9 848.00 | 9 848.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 49 721.00 | 49 721.00 | 49 721.00 | |
110 Total Assets | 69 052.00 | 16 579.00 | 52 473.00 | 69 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 988.00 | |||
136 Profit for the Year | 9 628.00 | |||
142 Total Equity - Total I | -360.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 502.00 | |||
172 Other debts | 39 963.00 | |||
176 Total debts | 52 833.00 | |||
180 Liabilities Total | 52 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 364.00 | 32 590.00 | 39 364.00 | |
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 39 506.00 | 32 590.00 | 39 506.00 | |
234 Purchases of goods (including customs duties) | 1 980.00 | 533.00 | 1 980.00 | |
236 Inventory change (goods) | 2 912.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 970.00 | 4 200.00 | 2 970.00 | |
242 Other external expenses | 20 485.00 | 21 366.00 | 20 485.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 842.00 | 621.00 | 842.00 | |
254 Depreciation and amortization | 3 591.00 | 3 671.00 | 3 591.00 | |
262 Other expenses | 154.00 | |||
264 Total operating expenses | 29 868.00 | 33 457.00 | 29 868.00 | |
270 Operating profit | 9 638.00 | -867.00 | 9 638.00 | |
280 Financial income | 4.00 | 8.00 | 4.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 9 628.00 | -860.00 | 9 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 331.00 | 19 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 322.00 | 2 322.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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