Grow your business safely with SARL HABIB HOUSSAM
All the information you need about SARL HABIB HOUSSAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HABIB HOUSSAM >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SARL HABIB HOUSSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | SARL HABIB HOUSSAM |
| Siren | 514363258 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000447 |
| Management number | 2009B00740 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 607.00 | 6 607.00 | 6 607.00 | |
044 Total Fixed Assets | 15 607.00 | 6 607.00 | 9 000.00 | 15 607.00 |
060 Merchandise inventory | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 8 411.00 | 8 411.00 | 8 411.00 | |
096 Total Current Assets + Prepaid Expenses | 14 653.00 | 14 653.00 | 14 653.00 | |
110 Total Assets | 30 259.00 | 6 607.00 | 23 653.00 | 30 259.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -5 516.00 | |||
136 Profit for the Year | 5 972.00 | |||
142 Total Equity - Total I | 756.00 | |||
166 Suppliers and related accounts | 8 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 187.00 | |||
172 Other debts | 14 569.00 | |||
176 Total debts | 22 896.00 | |||
180 Liabilities Total | 23 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 922.00 | 119 922.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 120 922.00 | 120 922.00 | ||
234 Purchases of goods (including customs duties) | 93 944.00 | 93 944.00 | ||
236 Inventory change (goods) | -404.00 | -404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 283.00 | ||
242 Other external expenses | 12 315.00 | 12 315.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 9 740.00 | 9 740.00 | ||
252 Social security contributions | -580.00 | -580.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 115 670.00 | 115 670.00 | ||
270 Operating profit | 5 252.00 | 5 252.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 5 972.00 | 5 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 607.00 | 15 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 595.00 | 6 595.00 | ||
378 Amount of deductible VAT on goods and services | 6 342.00 | 6 342.00 | ||
all companies in France
Complete and comprehensive database.
