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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : C.L. HABITAT MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2014-12-31 | Simplified |
| Name | C.L. HABITAT MEUBLE |
| Siren | 433979929 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8042 |
| Management number | 2000B01392 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77139 MARCILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 945.00 | 206 193.00 | 120 752.00 | 326 945.00 |
044 Total Fixed Assets | 326 945.00 | 206 193.00 | 120 752.00 | 326 945.00 |
072 Receivables – Other | 4 106.00 | 4 106.00 | 4 106.00 | |
084 Cash | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 11 196.00 | 11 196.00 | 11 196.00 | |
110 Total Assets | 338 141.00 | 206 193.00 | 131 948.00 | 338 141.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 14 644.00 | |||
136 Profit for the Year | 3 758.00 | |||
142 Total Equity - Total I | 26 795.00 | |||
156 Loans and similar debts | 67 497.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 152.00 | |||
172 Other debts | 34 650.00 | |||
176 Total debts | 105 153.00 | |||
180 Liabilities Total | 131 948.00 | |||
195 Of which payables due in more than one year | 49 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 121.00 | 24 121.00 | ||
232 Total operating income excluding VAT | 24 121.00 | 24 121.00 | ||
242 Other external expenses | 3 464.00 | 3 464.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 13 078.00 | 13 078.00 | ||
264 Total operating expenses | 18 366.00 | 18 366.00 | ||
270 Operating profit | 5 755.00 | 5 755.00 | ||
294 Financial expenses | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 3 758.00 | 3 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 945.00 | 326 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 615.00 | 2 615.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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