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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : FONCIER HABITAT RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2016-12-31 | Simplified |
| 2018-04-20 | Public | 2014-12-31 | Simplified |
| Name | FONCIER HABITAT RHONE ALPES |
| Siren | 477962047 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/010564 |
| Management number | 2004B03100 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 896.00 | 52 896.00 | 52 896.00 | |
044 Total Fixed Assets | 52 896.00 | 52 896.00 | 52 896.00 | |
060 Merchandise inventory | 449 435.00 | 449 435.00 | 449 435.00 | |
072 Receivables – Other | 22 466.00 | 22 466.00 | 22 466.00 | |
084 Cash | 35 843.00 | 35 843.00 | 35 843.00 | |
092 Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 509 562.00 | 509 562.00 | 509 562.00 | |
110 Total Assets | 562 458.00 | 52 896.00 | 509 562.00 | 562 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 386 750.00 | |||
136 Profit for the Year | 78 965.00 | |||
142 Total Equity - Total I | 476 715.00 | |||
156 Loans and similar debts | 2 312.00 | |||
166 Suppliers and related accounts | 21 018.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 32 847.00 | |||
180 Liabilities Total | 509 562.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 000.00 | 284 659.00 | 178 000.00 | |
230 Other income | 6 042.00 | 6 042.00 | 6 042.00 | |
232 Total operating income excluding VAT | 184 042.00 | 290 702.00 | 184 042.00 | |
234 Purchases of goods (including customs duties) | 19 226.00 | 750.00 | 19 226.00 | |
236 Inventory change (goods) | 48 312.00 | 232 675.00 | 48 312.00 | |
242 Other external expenses | 22 149.00 | 19 154.00 | 22 149.00 | |
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 1 862.00 | 2 812.00 | |
254 Depreciation and amortization | 56.00 | |||
264 Total operating expenses | 92 499.00 | 254 499.00 | 92 499.00 | |
270 Operating profit | 91 543.00 | 36 203.00 | 91 543.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 4 143.00 | 9 054.00 | 4 143.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 8 852.00 | 8 852.00 | ||
310 Profit or loss | 78 965.00 | 26 699.00 | 78 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 361.00 | 69 361.00 | ||
494 Total Fixed Assets (Decreases) | 16 465.00 | 16 465.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 083.00 | 25 083.00 | ||
378 Amount of deductible VAT on goods and services | 3 534.00 | 3 534.00 | ||
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