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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : EURL HOME CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | EURL HOME CONSTRUCTIONS |
| Siren | 820873081 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6792 |
| Management number | 2016B00790 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Groissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 956.00 | 10 137.00 | 64 819.00 | 74 956.00 |
044 Total Fixed Assets | 74 956.00 | 10 137.00 | 64 819.00 | 74 956.00 |
050 Raw materials, supplies, in progress | 547 884.00 | 547 884.00 | 547 884.00 | |
064 Advances and down payments on orders | 893.00 | 893.00 | 893.00 | |
068 Receivables – Trade and related accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 558 385.00 | 558 385.00 | 558 385.00 | |
110 Total Assets | 633 341.00 | 10 137.00 | 623 204.00 | 633 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 191 222.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | 194 078.00 | |||
156 Loans and similar debts | 250 270.00 | |||
166 Suppliers and related accounts | 22 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 013.00 | |||
172 Other debts | 150 153.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 429 126.00 | |||
180 Liabilities Total | 623 204.00 | |||
195 Of which payables due in more than one year | 134 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 488.00 | 17 488.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 489.00 | 17 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 965.00 | 57 965.00 | ||
240 Inventory changes (raw materials and supplies) | -57 965.00 | -57 965.00 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
243 (including business tax) | -3 411.00 | -3 411.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 159.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 3 599.00 | 3 599.00 | ||
264 Total operating expenses | 11 505.00 | 11 505.00 | ||
270 Operating profit | 5 984.00 | 5 984.00 | ||
294 Financial expenses | 1 943.00 | 1 943.00 | ||
300 Exceptional expenses | 1 678.00 | 1 678.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 1 756.00 | 1 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 956.00 | 74 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 220.00 | 12 220.00 | ||
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