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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : R.HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | R.HABITAT |
| Siren | 824055289 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7099 |
| Management number | 2016B01026 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 155 062.00 | 155 062.00 | 155 062.00 | |
084 Cash | 26 221.00 | 26 221.00 | 26 221.00 | |
096 Total Current Assets + Prepaid Expenses | 181 282.00 | 181 282.00 | 181 282.00 | |
110 Total Assets | 181 282.00 | 181 282.00 | 181 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 56 147.00 | |||
142 Total Equity - Total I | 57 147.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 175.00 | |||
172 Other debts | 123 175.00 | |||
176 Total debts | 124 135.00 | |||
180 Liabilities Total | 181 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 000.00 | 230 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 230 015.00 | 230 015.00 | ||
234 Purchases of goods (including customs duties) | 306 484.00 | 306 484.00 | ||
236 Inventory change (goods) | -155 062.00 | -155 062.00 | ||
242 Other external expenses | 21 304.00 | 21 304.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 173 868.00 | 173 868.00 | ||
270 Operating profit | 56 147.00 | 56 147.00 | ||
310 Profit or loss | 56 147.00 | 56 147.00 | ||
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