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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : FRANCE PACA HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | FRANCE PACA HABITAT |
| Siren | 810366237 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5472 |
| Management number | 2015B01108 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 597.00 | 3 260.00 | 26 337.00 | 29 597.00 |
040 Financial Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 31 837.00 | 3 260.00 | 28 577.00 | 31 837.00 |
064 Advances and down payments on orders | 149 878.00 | 149 878.00 | 149 878.00 | |
068 Receivables – Trade and related accounts | 259 415.00 | 10 000.00 | 249 415.00 | 259 415.00 |
072 Receivables – Other | 58 857.00 | 58 857.00 | 58 857.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 468 452.00 | 10 000.00 | 458 452.00 | 468 452.00 |
110 Total Assets | 500 289.00 | 13 260.00 | 487 029.00 | 500 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 104 557.00 | |||
142 Total Equity - Total I | 105 557.00 | |||
166 Suppliers and related accounts | 175 066.00 | |||
172 Other debts | 206 406.00 | |||
176 Total debts | 381 472.00 | |||
180 Liabilities Total | 487 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 658 121.00 | 658 121.00 | ||
230 Other income | 2 077.00 | 2 077.00 | ||
232 Total operating income excluding VAT | 660 198.00 | 660 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 602.00 | 67 602.00 | ||
242 Other external expenses | 269 326.00 | 269 326.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 123 672.00 | 123 672.00 | ||
252 Social security contributions | 45 697.00 | 45 697.00 | ||
254 Depreciation and amortization | 3 260.00 | 3 260.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 521 859.00 | 521 859.00 | ||
270 Operating profit | 138 339.00 | 138 339.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 33 096.00 | 33 096.00 | ||
310 Profit or loss | 104 557.00 | 104 557.00 | ||
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