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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : HABITAT LANGUEDOC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HABITAT LANGUEDOC SERVICES |
| Siren | 800988628 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5974 |
| Management number | 2014B00315 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 ST GENIES DE FONTEDIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 3 585.00 | 5 415.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 3 585.00 | 5 415.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 23 755.00 | 2 683.00 | 21 072.00 | 23 755.00 |
072 Receivables – Other | 6 520.00 | 6 520.00 | 6 520.00 | |
084 Cash | 7 526.00 | 7 526.00 | 7 526.00 | |
096 Total Current Assets + Prepaid Expenses | 37 800.00 | 2 683.00 | 35 117.00 | 37 800.00 |
110 Total Assets | 46 800.00 | 6 268.00 | 40 532.00 | 46 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 519.00 | |||
136 Profit for the Year | 5 158.00 | |||
142 Total Equity - Total I | 16 677.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 177.00 | |||
172 Other debts | 16 838.00 | |||
176 Total debts | 23 855.00 | |||
180 Liabilities Total | 40 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 343.00 | 126 934.00 | 94 343.00 | |
230 Other income | 2 360.00 | 2 254.00 | 2 360.00 | |
232 Total operating income excluding VAT | 96 704.00 | 129 188.00 | 96 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 331.00 | 60 702.00 | 34 331.00 | |
242 Other external expenses | 52 919.00 | 65 409.00 | 52 919.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 1 043.00 | 689.00 | |
252 Social security contributions | 681.00 | 605.00 | 681.00 | |
254 Depreciation and amortization | 1 800.00 | 1 785.00 | 1 800.00 | |
256 Provisions | 4 004.00 | |||
262 Other expenses | 1 013.00 | 1.00 | 1 013.00 | |
264 Total operating expenses | 91 433.00 | 133 550.00 | 91 433.00 | |
270 Operating profit | 5 270.00 | -4 362.00 | 5 270.00 | |
280 Financial income | 10.00 | 18.00 | 10.00 | |
294 Financial expenses | 13.00 | 10.00 | 13.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 5 158.00 | -4 539.00 | 5 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 573.00 | 9 573.00 | ||
378 Amount of deductible VAT on goods and services | 10 591.00 | 10 591.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 321.00 | 1 321.00 | ||
684 DECREASES in Total Provisions Statement | 1 321.00 | 1 321.00 | ||
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