Grow your business safely with ELSASS HABITAT
All the information you need about ELSASS HABITAT to develop and secure your business in France
E
HOME >
CORPORATES
>
ELSASS HABITAT >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ELSASS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ELSASS HABITAT |
| Siren | 811278480 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1731 |
| Management number | 2015B00221 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 Bouxwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 574.00 | 12 878.00 | 17 696.00 | 30 574.00 |
044 Total Fixed Assets | 30 574.00 | 12 878.00 | 17 696.00 | 30 574.00 |
068 Receivables – Trade and related accounts | 3 165.00 | 3 165.00 | 3 165.00 | |
072 Receivables – Other | 5 695.00 | 5 695.00 | 5 695.00 | |
084 Cash | 6 756.00 | 6 756.00 | 6 756.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 15 726.00 | 15 726.00 | 15 726.00 | |
110 Total Assets | 46 300.00 | 12 878.00 | 33 422.00 | 46 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 894.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 497.00 | |||
142 Total Equity - Total I | 21 397.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 428.00 | |||
172 Other debts | 9 087.00 | |||
176 Total debts | 12 025.00 | |||
180 Liabilities Total | 33 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 188.00 | 152 383.00 | 118 188.00 | |
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 118 188.00 | 153 283.00 | 118 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 874.00 | 7 108.00 | 13 874.00 | |
242 Other external expenses | 35 772.00 | 54 025.00 | 35 772.00 | |
243 (including business tax) | 1 814.00 | 1 814.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 814.00 | 2 232.00 | |
250 Staff compensation | 46 090.00 | 50 242.00 | 46 090.00 | |
252 Social security contributions | 17 551.00 | 21 187.00 | 17 551.00 | |
254 Depreciation and amortization | 6 748.00 | 4 962.00 | 6 748.00 | |
262 Other expenses | 522.00 | |||
264 Total operating expenses | 122 267.00 | 138 861.00 | 122 267.00 | |
270 Operating profit | -4 080.00 | 14 422.00 | -4 080.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 5.00 | 51.00 | 5.00 | |
294 Financial expenses | 59.00 | |||
300 Exceptional expenses | 427.00 | 4 933.00 | 427.00 | |
306 Income tax's | 1 146.00 | |||
310 Profit or loss | -4 497.00 | 8 336.00 | -4 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 293.00 | 2 293.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 26 791.00 | 26 791.00 | ||
492 Total Fixed Assets (Increases) | 3 783.00 | 3 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 795.00 | 3 795.00 | ||
378 Amount of deductible VAT on goods and services | 7 308.00 | 7 308.00 | ||
all companies in France
Complete and comprehensive database.
