Grow your business safely with HABITAT'TRADITION
All the information you need about HABITAT'TRADITION to develop and secure your business in France
H
HOME >
CORPORATES
>
HABITAT'TRADITION >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HABITAT'TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HABITAT'TRADITION |
| Siren | 802740027 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3339 |
| Management number | 2014B00327 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 ST PALAIS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 996.00 | 1 162.00 | 2 158.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 958.00 | 996.00 | 2 962.00 | 3 958.00 |
068 Receivables – Trade and related accounts | 14 367.00 | 14 367.00 | 14 367.00 | |
072 Receivables – Other | 12 394.00 | 12 394.00 | 12 394.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 27 145.00 | 27 145.00 | 27 145.00 | |
110 Total Assets | 31 104.00 | 996.00 | 30 107.00 | 31 104.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | 15 015.00 | |||
136 Profit for the Year | -54 133.00 | |||
142 Total Equity - Total I | 12 773.00 | |||
156 Loans and similar debts | 10 746.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 4 506.00 | |||
176 Total debts | 17 334.00 | |||
180 Liabilities Total | 30 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 4 174.00 | 4 174.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 4 744.00 | 4 744.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 24 568.00 | 24 568.00 | ||
270 Operating profit | -24 564.00 | -24 564.00 | ||
294 Financial expenses | 28 803.00 | 28 803.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
310 Profit or loss | -54 133.00 | -54 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
484 DECREASES Financial Assets | 12 593.00 | 12 593.00 | ||
490 Total Fixed Assets (Gross Value) | 15 909.00 | 15 909.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
494 Total Fixed Assets (Decreases) | 12 593.00 | 12 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 775.00 | 775.00 | ||
all companies in France
Complete and comprehensive database.
