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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : G.D Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-09-18 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | G.D Habitat |
| Siren | 521857086 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/004423 |
| Management number | 2010B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 650.00 | 2 650.00 | |
028 Tangible Assets | 1 667.00 | 1 282.00 | 384.00 | 1 667.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 4 374.00 | 3 932.00 | 441.00 | 4 374.00 |
064 Advances and down payments on orders | 2 794.00 | 2 794.00 | 2 794.00 | |
068 Receivables – Trade and related accounts | 61 256.00 | 61 256.00 | 61 256.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 67 018.00 | 67 018.00 | 67 018.00 | |
110 Total Assets | 71 392.00 | 3 932.00 | 67 460.00 | 71 392.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 021.00 | |||
136 Profit for the Year | 15 869.00 | |||
142 Total Equity - Total I | 27 090.00 | |||
166 Suppliers and related accounts | 20 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 19 378.00 | |||
176 Total debts | 40 369.00 | |||
180 Liabilities Total | 67 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 746.00 | 110 555.00 | 152 746.00 | |
230 Other income | 2 914.00 | 1 780.00 | 2 914.00 | |
232 Total operating income excluding VAT | 155 660.00 | 112 335.00 | 155 660.00 | |
242 Other external expenses | 78 627.00 | 55 063.00 | 78 627.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 3 863.00 | 4 645.00 | 3 863.00 | |
250 Staff compensation | 35 565.00 | 34 589.00 | 35 565.00 | |
252 Social security contributions | 17 800.00 | 16 014.00 | 17 800.00 | |
254 Depreciation and amortization | 665.00 | 1 306.00 | 665.00 | |
264 Total operating expenses | 136 520.00 | 111 616.00 | 136 520.00 | |
270 Operating profit | 19 141.00 | 719.00 | 19 141.00 | |
290 Exceptional income | 14 264.00 | 14 264.00 | ||
300 Exceptional expenses | 14 399.00 | 173.00 | 14 399.00 | |
306 Income tax's | 3 137.00 | 6.00 | 3 137.00 | |
310 Profit or loss | 15 869.00 | 541.00 | 15 869.00 | |
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