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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HOME ATOUT FER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | HOME ATOUT FER |
| Siren | 850921891 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21429 |
| Management number | 2019B01163 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 063.00 | 14 962.00 | 14 101.00 | 29 063.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 29 763.00 | 14 962.00 | 14 801.00 | 29 763.00 |
050 Raw materials, supplies, in progress | 14 380.00 | 14 380.00 | 14 380.00 | |
068 Receivables – Trade and related accounts | 16 834.00 | 16 834.00 | 16 834.00 | |
072 Receivables – Other | ||||
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 32 712.00 | 32 712.00 | 32 712.00 | |
110 Total Assets | 62 475.00 | 14 962.00 | 47 513.00 | 62 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 876.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
156 Loans and similar debts | 24 221.00 | |||
166 Suppliers and related accounts | 6 079.00 | |||
172 Other debts | 11 452.00 | |||
176 Total debts | 41 752.00 | |||
180 Liabilities Total | 47 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
195 Of which payables due in more than one year | 16 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 680.00 | 1 680.00 | ||
218 Production of services sold - France | 132 407.00 | 193 915.00 | 132 407.00 | |
222 Inventory production | -4 000.00 | 8 000.00 | -4 000.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 11.00 | 14.00 | 11.00 | |
232 Total operating income excluding VAT | 128 418.00 | 204 929.00 | 128 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 310.00 | 93 331.00 | 57 310.00 | |
240 Inventory changes (raw materials and supplies) | -4 390.00 | -5 991.00 | -4 390.00 | |
242 Other external expenses | 29 699.00 | 47 827.00 | 29 699.00 | |
244 Taxes, duties and similar payments | 955.00 | 1 293.00 | 955.00 | |
250 Staff compensation | 36 778.00 | 53 537.00 | 36 778.00 | |
254 Depreciation and amortization | 6 617.00 | 8 734.00 | 6 617.00 | |
262 Other expenses | 316.00 | 232.00 | 316.00 | |
264 Total operating expenses | 127 286.00 | 198 963.00 | 127 286.00 | |
270 Operating profit | 1 133.00 | 5 966.00 | 1 133.00 | |
280 Financial income | 2.00 | 6.00 | 2.00 | |
290 Exceptional income | 1 801.00 | |||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 3 111.00 | |||
306 Income tax's | 138.00 | 686.00 | 138.00 | |
310 Profit or loss | 785.00 | 3 976.00 | 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 889.00 | 889.00 | ||
490 Total Fixed Assets (Gross Value) | 28 874.00 | 28 874.00 | ||
492 Total Fixed Assets (Increases) | 889.00 | 889.00 | ||
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