Grow your business safely with ESPACE-CONFORT-HABITAT
All the information you need about ESPACE-CONFORT-HABITAT to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE-CONFORT-HABITAT >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ESPACE-CONFORT-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE-CONFORT-HABITAT |
| Siren | 408970150 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3851 |
| Management number | 1996B00205 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 625.00 | 4 625.00 | 4 625.00 | |
068 Receivables – Trade and related accounts | 51 835.00 | 51 835.00 | 51 835.00 | |
072 Receivables – Other | 12 664.00 | 12 664.00 | 12 664.00 | |
084 Cash | 32 277.00 | 32 277.00 | 32 277.00 | |
096 Total Current Assets + Prepaid Expenses | 101 402.00 | 101 402.00 | 101 402.00 | |
110 Total Assets | 101 402.00 | 101 402.00 | 101 402.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 29 928.00 | |||
136 Profit for the Year | -9 270.00 | |||
142 Total Equity - Total I | 28 158.00 | |||
166 Suppliers and related accounts | 15 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 781.00 | |||
172 Other debts | 58 233.00 | |||
176 Total debts | 73 244.00 | |||
180 Liabilities Total | 101 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 897.00 | 66 897.00 | ||
232 Total operating income excluding VAT | 66 897.00 | 66 897.00 | ||
234 Purchases of goods (including customs duties) | 37 378.00 | 37 378.00 | ||
236 Inventory change (goods) | -1 960.00 | -1 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 233.00 | 1 233.00 | ||
242 Other external expenses | 13 968.00 | 13 968.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 757.00 | 9 757.00 | ||
264 Total operating expenses | 76 167.00 | 76 167.00 | ||
270 Operating profit | -9 269.00 | -9 269.00 | ||
310 Profit or loss | -9 269.00 | -9 269.00 | ||
all companies in France
Complete and comprehensive database.
