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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : HABITAT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | HABITAT PRESTIGE |
| Siren | 827991035 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1241 |
| Management number | 2017B00290 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 507.00 | 789.00 | 718.00 | 1 507.00 |
044 Total Fixed Assets | 1 507.00 | 789.00 | 718.00 | 1 507.00 |
068 Receivables – Trade and related accounts | 52 394.00 | 52 394.00 | 52 394.00 | |
072 Receivables – Other | 12 141.00 | 12 141.00 | 12 141.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 66 599.00 | 66 599.00 | 66 599.00 | |
110 Total Assets | 68 106.00 | 789.00 | 67 317.00 | 68 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 883.00 | |||
136 Profit for the Year | -6 781.00 | |||
142 Total Equity - Total I | 12 202.00 | |||
166 Suppliers and related accounts | 28 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 16 994.00 | |||
174 Prepaid income | 9 750.00 | |||
176 Total debts | 55 115.00 | |||
180 Liabilities Total | 67 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 014.00 | 152 301.00 | 273 014.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 273 017.00 | 152 307.00 | 273 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 016.00 | 58 650.00 | 90 016.00 | |
242 Other external expenses | 107 980.00 | 48 546.00 | 107 980.00 | |
243 (including business tax) | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 4 491.00 | 1 046.00 | 4 491.00 | |
250 Staff compensation | 53 816.00 | 16 632.00 | 53 816.00 | |
252 Social security contributions | 21 978.00 | 5 677.00 | 21 978.00 | |
254 Depreciation and amortization | 753.00 | 36.00 | 753.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 279 049.00 | 130 587.00 | 279 049.00 | |
270 Operating profit | -6 033.00 | 21 721.00 | -6 033.00 | |
300 Exceptional expenses | 748.00 | 480.00 | 748.00 | |
306 Income tax's | 3 258.00 | |||
310 Profit or loss | -6 781.00 | 17 983.00 | -6 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 507.00 | 1 507.00 | ||
490 Total Fixed Assets (Gross Value) | 1 507.00 | 1 507.00 | ||
492 Total Fixed Assets (Increases) | 1 507.00 | 1 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 955.00 | 28 955.00 | ||
378 Amount of deductible VAT on goods and services | 19 509.00 | 19 509.00 | ||
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