Grow your business safely with HOME & GARDEN CONCEPT
All the information you need about HOME & GARDEN CONCEPT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME & GARDEN CONCEPT >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : HOME & GARDEN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-02-28 | Complete |
| Name | HOME & GARDEN CONCEPT |
| Siren | 833805021 |
| Closing | 2018-02-28 |
| Registry code | 9401 |
| Registration number | 4103 |
| Management number | 2017B06796 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 680.00 | 4 680.00 | 4 680.00 | |
BZ Other receivables | 1 053.00 | 1 053.00 | 1 053.00 | |
CF Cash and cash equivalents | 2 965.00 | 2 965.00 | 2 965.00 | |
CJ TOTAL (II) | 8 698.00 | 8 698.00 | 8 698.00 | |
CO Grand total (0 to V) | 8 698.00 | 8 698.00 | 8 698.00 | |
| 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) | -4 509.00 | -4 509.00 | ||
DL TOTAL (I) | 5 491.00 | 5 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 1 880.00 | ||
DX Trade payables and related accounts | 804.00 | 804.00 | ||
DY Tax and social security liabilities | 522.00 | 522.00 | ||
EC TOTAL (IV) | 3 207.00 | 3 207.00 | ||
EE Grand total (I to V) | 8 698.00 | 8 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 559.00 | 1 559.00 | 1 559.00 | |
FJ Net sales | 1 559.00 | 1 559.00 | 1 559.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 1 564.00 | |||
FS Purchases of goods (including customs duties) | 5 480.00 | |||
FT Inventory change (goods) | -4 680.00 | |||
FW Other purchases and external expenses | 3 596.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
FY Salaries and Wages | 799.00 | |||
FZ Social Security Contributions | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42.00 | |||
GE Other Expenses | 211.00 | |||
GF Total Operating Expenses (II) | 5 714.00 | |||
GG - OPERATING RESULT (I - II) | -4 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 358.00 | 358.00 | ||
HH Total exceptional expenses (VIII) | 358.00 | 358.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -358.00 | -358.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 564.00 | 1 564.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 073.00 | 6 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 509.00 | -4 509.00 | ||
all companies in France
Complete and comprehensive database.
