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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : HABYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | HABYDIS |
| Siren | 795278555 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19575 |
| Management number | 2013B03927 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 648.00 | 648.00 | 648.00 | |
028 Tangible Assets | 17 888.00 | 2 368.00 | 15 520.00 | 17 888.00 |
040 Financial Assets | 7 575.00 | 7 575.00 | 7 575.00 | |
044 Total Fixed Assets | 26 111.00 | 3 016.00 | 23 095.00 | 26 111.00 |
060 Merchandise inventory | 28 690.00 | 28 690.00 | 28 690.00 | |
068 Receivables – Trade and related accounts | 1 606.00 | 1 606.00 | 1 606.00 | |
072 Receivables – Other | 11 305.00 | 11 305.00 | 11 305.00 | |
080 Sellable securities | 362.00 | 362.00 | 362.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 43 546.00 | 43 546.00 | 43 546.00 | |
110 Total Assets | 69 656.00 | 3 016.00 | 66 640.00 | 69 656.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 22 429.00 | |||
136 Profit for the Year | 5 850.00 | |||
142 Total Equity - Total I | 35 779.00 | |||
156 Loans and similar debts | -1 203.00 | |||
166 Suppliers and related accounts | 14 244.00 | |||
172 Other debts | 17 820.00 | |||
176 Total debts | 30 861.00 | |||
180 Liabilities Total | 66 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 361.00 | 290 361.00 | ||
218 Production of services sold - France | 1 951.00 | 1 951.00 | ||
230 Other income | 9 093.00 | 9 093.00 | ||
232 Total operating income excluding VAT | 301 406.00 | 301 406.00 | ||
234 Purchases of goods (including customs duties) | 191 572.00 | 191 572.00 | ||
236 Inventory change (goods) | 9 203.00 | 9 203.00 | ||
242 Other external expenses | 43 051.00 | 43 051.00 | ||
244 Taxes, duties and similar payments | 5 116.00 | 5 116.00 | ||
250 Staff compensation | 35 915.00 | 35 915.00 | ||
252 Social security contributions | 7 712.00 | 7 712.00 | ||
264 Total operating expenses | 292 569.00 | 292 569.00 | ||
270 Operating profit | 8 837.00 | 8 837.00 | ||
280 Financial income | 300.00 | 300.00 | ||
294 Financial expenses | 1 361.00 | 1 361.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 5 850.00 | 5 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 111.00 | 26 111.00 | ||
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