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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CHEZ HABIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CHEZ HABIBI |
| Siren | 821173523 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 360 |
| Management number | 2016B00727 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 15 464.00 | 4 492.00 | 10 971.00 | 15 464.00 |
044 Total Fixed Assets | 90 464.00 | 4 492.00 | 85 971.00 | 90 464.00 |
050 Raw materials, supplies, in progress | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 5 379.00 | 5 379.00 | 5 379.00 | |
096 Total Current Assets + Prepaid Expenses | 10 872.00 | 10 872.00 | 10 872.00 | |
110 Total Assets | 101 336.00 | 4 492.00 | 96 844.00 | 101 336.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | 5 003.00 | |||
142 Total Equity - Total I | 4 612.00 | |||
166 Suppliers and related accounts | 4 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 87 456.00 | |||
176 Total debts | 92 231.00 | |||
180 Liabilities Total | 96 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 845.00 | 113 845.00 | ||
226 Operating subsidies received | 3 922.00 | 3 922.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 117 774.00 | 117 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 859.00 | 55 859.00 | ||
240 Inventory changes (raw materials and supplies) | -548.00 | -548.00 | ||
242 Other external expenses | 15 489.00 | 15 489.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 391.00 | ||
250 Staff compensation | 35 943.00 | 35 943.00 | ||
252 Social security contributions | 1 549.00 | 1 549.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 112 537.00 | 112 537.00 | ||
270 Operating profit | 5 236.00 | 5 236.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 5 003.00 | 5 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 464.00 | 90 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 385.00 | 11 385.00 | ||
378 Amount of deductible VAT on goods and services | 4 243.00 | 4 243.00 | ||
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