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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : Maison Habitat Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | Maison Habitat Design |
| Siren | 791257363 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000938 |
| Management number | 2013B00028 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54870 VILLERS-LA-CHEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 461.00 | 39.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 461.00 | 39.00 | 500.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 738.00 | 8 738.00 | 8 738.00 | |
084 Cash | 225 451.00 | 225 451.00 | 225 451.00 | |
096 Total Current Assets + Prepaid Expenses | 264 189.00 | 264 189.00 | 264 189.00 | |
110 Total Assets | 264 689.00 | 461.00 | 264 228.00 | 264 689.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 19 431.00 | |||
136 Profit for the Year | -23 032.00 | |||
142 Total Equity - Total I | -741.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 157.00 | |||
172 Other debts | 263 157.00 | |||
176 Total debts | 264 969.00 | |||
180 Liabilities Total | 264 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 7 035.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 7 035.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 1 242.00 | 8 229.00 | 1 242.00 | |
242 Other external expenses | 13 977.00 | 13 512.00 | 13 977.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 7 107.00 | 429.00 | 7 107.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
264 Total operating expenses | 22 493.00 | 22 337.00 | 22 493.00 | |
270 Operating profit | -22 492.00 | -15 302.00 | -22 492.00 | |
294 Financial expenses | 539.00 | 539.00 | 539.00 | |
310 Profit or loss | -23 032.00 | -15 841.00 | -23 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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