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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BY HOME & DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-04-30 | Complete |
| Name | BY HOME & DECO |
| Siren | 829285253 |
| Closing | 2018-04-30 |
| Registry code | 7803 |
| Registration number | 3547 |
| Management number | 2017B02212 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 5 365.00 | 5 365.00 | 5 365.00 | |
BZ Other receivables | 411.00 | 411.00 | 411.00 | |
CF Cash and cash equivalents | 8 200.00 | 8 200.00 | 8 200.00 | |
CH Prepaid expenses | 449.00 | 449.00 | 449.00 | |
CJ TOTAL (II) | 14 425.00 | 14 425.00 | 14 425.00 | |
CO Grand total (0 to V) | 14 925.00 | 14 925.00 | 14 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 124.00 | 4 124.00 | ||
DL TOTAL (I) | 5 124.00 | 5 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 388.00 | 2 388.00 | ||
DX Trade payables and related accounts | 3 714.00 | 3 714.00 | ||
DY Tax and social security liabilities | 3 699.00 | 3 699.00 | ||
EC TOTAL (IV) | 9 802.00 | 9 802.00 | ||
EE Grand total (I to V) | 14 925.00 | 14 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 953.00 | |||
FJ Net sales | 25 953.00 | |||
FR Total operating income (I) | 25 954.00 | |||
FW Other purchases and external expenses | 20 088.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FZ Social Security Contributions | 1 426.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 815.00 | |||
GG - OPERATING RESULT (I - II) | 4 139.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 18.00 | 18.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 957.00 | 25 957.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 833.00 | 21 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 124.00 | 4 124.00 | ||
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