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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MIDI PYRENEES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MIDI PYRENEES HABITAT |
| Siren | 528038441 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016505 |
| Management number | 2010B03739 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 124 133.00 | 124 133.00 | 124 133.00 | |
060 Merchandise inventory | 253 238.00 | 253 238.00 | 253 238.00 | |
068 Receivables – Trade and related accounts | 197 846.00 | 197 846.00 | 197 846.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 580 949.00 | 580 949.00 | 580 949.00 | |
110 Total Assets | 580 949.00 | 580 949.00 | 580 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 817.00 | |||
136 Profit for the Year | 20 675.00 | |||
142 Total Equity - Total I | 14 858.00 | |||
166 Suppliers and related accounts | 94 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 180.00 | |||
172 Other debts | 472 037.00 | |||
176 Total debts | 566 091.00 | |||
180 Liabilities Total | 580 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 846.00 | 197 846.00 | ||
222 Inventory production | -75 867.00 | -75 867.00 | ||
232 Total operating income excluding VAT | 121 979.00 | 121 979.00 | ||
234 Purchases of goods (including customs duties) | 93 530.00 | 93 530.00 | ||
242 Other external expenses | 5 962.00 | 5 962.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
264 Total operating expenses | 100 447.00 | 100 447.00 | ||
270 Operating profit | 21 532.00 | 21 532.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 20 675.00 | 20 675.00 | ||
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