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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : HOME CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | HOME CUT |
| Siren | 817668924 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43979 |
| Management number | 2016B00245 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 338.00 | 2 338.00 | 2 338.00 | |
044 Total Fixed Assets | 2 338.00 | 2 338.00 | 2 338.00 | |
060 Merchandise inventory | 136.00 | 136.00 | 136.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
110 Total Assets | 7 642.00 | 2 338.00 | 5 304.00 | 7 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 721.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | -169.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 4 428.00 | |||
176 Total debts | 5 472.00 | |||
180 Liabilities Total | 5 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 151.00 | 32 130.00 | 29 151.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 313.00 | 1.00 | 313.00 | |
232 Total operating income excluding VAT | 30 964.00 | 32 132.00 | 30 964.00 | |
236 Inventory change (goods) | -85.00 | 48.00 | -85.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 781.00 | 248.00 | |
242 Other external expenses | 14 188.00 | 14 993.00 | 14 188.00 | |
244 Taxes, duties and similar payments | 1 523.00 | 1 772.00 | 1 523.00 | |
250 Staff compensation | 13 600.00 | 10 500.00 | 13 600.00 | |
252 Social security contributions | 1 938.00 | 4 079.00 | 1 938.00 | |
254 Depreciation and amortization | 1 148.00 | |||
264 Total operating expenses | 31 412.00 | 33 322.00 | 31 412.00 | |
270 Operating profit | -448.00 | -1 191.00 | -448.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -448.00 | -1 196.00 | -448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 338.00 | 2 338.00 | ||
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