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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : JP HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JP HABITAT |
| Siren | 539155481 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5685 |
| Management number | 2012B00142 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88330 Damas-aux-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 019.00 | 10 558.00 | 19 461.00 | 30 019.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 30 341.00 | 10 558.00 | 19 783.00 | 30 341.00 |
068 Receivables – Trade and related accounts | 4 715.00 | 4 715.00 | 4 715.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 5 486.00 | 5 486.00 | 5 486.00 | |
110 Total Assets | 35 827.00 | 10 558.00 | 25 269.00 | 35 827.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 582.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | 3 276.00 | |||
156 Loans and similar debts | 21 727.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 266.00 | |||
176 Total debts | 21 993.00 | |||
180 Liabilities Total | 25 269.00 | |||
195 Of which payables due in more than one year | 12 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 606.00 | 80 342.00 | 27 606.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 610.00 | 80 342.00 | 27 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 841.00 | 11 533.00 | 4 841.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | |||
242 Other external expenses | 10 931.00 | 16 550.00 | 10 931.00 | |
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 91.00 | 854.00 | 91.00 | |
250 Staff compensation | 2 700.00 | 25 960.00 | 2 700.00 | |
252 Social security contributions | 1 456.00 | 21 316.00 | 1 456.00 | |
254 Depreciation and amortization | 6 067.00 | 2 223.00 | 6 067.00 | |
264 Total operating expenses | 26 092.00 | 78 546.00 | 26 092.00 | |
270 Operating profit | 1 518.00 | 1 797.00 | 1 518.00 | |
290 Exceptional income | 309.00 | 309.00 | ||
294 Financial expenses | 783.00 | 363.00 | 783.00 | |
310 Profit or loss | 1 044.00 | 1 434.00 | 1 044.00 | |
316 Non-deductible compensation and personal benefits | 3 024.00 | 3 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 341.00 | 30 341.00 | ||
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