Grow your business safely with BUREAU COMMERCE HABITAT IMMOBILIER
All the information you need about BUREAU COMMERCE HABITAT IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU COMMERCE HABITAT IMMOBILIER >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BUREAU COMMERCE HABITAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | BUREAU COMMERCE HABITAT IMMOBILIER |
| Siren | 522873686 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2513 |
| Management number | 2010B02125 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 3 492.00 | 664.00 | 2 828.00 | 3 492.00 |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 9 591.00 | 5 164.00 | 4 427.00 | 9 591.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 8 953.00 | 8 953.00 | 8 953.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 22 948.00 | 22 948.00 | 22 948.00 | |
110 Total Assets | 32 540.00 | 5 164.00 | 27 376.00 | 32 540.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 046.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 170.00 | |||
142 Total Equity - Total I | 22 617.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 4 759.00 | |||
180 Liabilities Total | 27 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 022.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 548.00 | 51 007.00 | 65 548.00 | |
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 1 170.00 | 103.00 | 1 170.00 | |
232 Total operating income excluding VAT | 74 718.00 | 51 110.00 | 74 718.00 | |
242 Other external expenses | 66 659.00 | 37 864.00 | 66 659.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 429.00 | 711.00 | 429.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 050.00 | 1 776.00 | 1 050.00 | |
252 Social security contributions | 752.00 | |||
254 Depreciation and amortization | 664.00 | 664.00 | ||
262 Other expenses | 337.00 | |||
264 Total operating expenses | 68 802.00 | 41 440.00 | 68 802.00 | |
270 Operating profit | 5 915.00 | 9 670.00 | 5 915.00 | |
280 Financial income | 55.00 | |||
290 Exceptional income | 2 520.00 | 2 520.00 | ||
306 Income tax's | 1 265.00 | 1 002.00 | 1 265.00 | |
310 Profit or loss | 7 170.00 | 8 723.00 | 7 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 492.00 | 3 492.00 | ||
482 INCREASES Financial Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 5 569.00 | 5 569.00 | ||
492 Total Fixed Assets (Increases) | 4 022.00 | 4 022.00 | ||
all companies in France
Complete and comprehensive database.
