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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : HABIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | HABIBI |
| Siren | 810088807 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4872 |
| Management number | 2015B00980 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 25 725.00 | 12 992.00 | 12 733.00 | 25 725.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 38 165.00 | 12 992.00 | 25 173.00 | 38 165.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 31 800.00 | 31 800.00 | 31 800.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 34 507.00 | 34 507.00 | 34 507.00 | |
110 Total Assets | 72 671.00 | 12 992.00 | 59 679.00 | 72 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | 5 343.00 | |||
166 Suppliers and related accounts | 8 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 640.00 | |||
172 Other debts | 46 247.00 | |||
176 Total debts | 54 336.00 | |||
180 Liabilities Total | 59 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 130.00 | 144 130.00 | ||
230 Other income | 1 537.00 | 1 537.00 | ||
232 Total operating income excluding VAT | 145 666.00 | 145 666.00 | ||
234 Purchases of goods (including customs duties) | 3 310.00 | 3 310.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 035.00 | 36 035.00 | ||
242 Other external expenses | 42 821.00 | 42 821.00 | ||
243 (including business tax) | -8 971.00 | -8 971.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 36 413.00 | 36 413.00 | ||
252 Social security contributions | 7 539.00 | 7 539.00 | ||
254 Depreciation and amortization | 7 838.00 | 7 838.00 | ||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 136 142.00 | 136 142.00 | ||
270 Operating profit | 9 524.00 | 9 524.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 4 650.00 | 4 650.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 4 389.00 | 4 389.00 | ||
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