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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : HABIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | HABIBI |
| Siren | 810088807 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7001 |
| Management number | 2015B00980 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 56 352.00 | 33 061.00 | 23 290.00 | 56 352.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 68 792.00 | 33 061.00 | 35 730.00 | 68 792.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 18 202.00 | 18 202.00 | 18 202.00 | |
096 Total Current Assets + Prepaid Expenses | 22 733.00 | 22 733.00 | 22 733.00 | |
110 Total Assets | 91 524.00 | 33 061.00 | 58 463.00 | 91 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 383.00 | |||
136 Profit for the Year | 19 257.00 | |||
142 Total Equity - Total I | 24 740.00 | |||
166 Suppliers and related accounts | 6 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 440.00 | |||
172 Other debts | 27 549.00 | |||
176 Total debts | 33 723.00 | |||
180 Liabilities Total | 58 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 443.00 | 208 443.00 | ||
230 Other income | 1 834.00 | 1 834.00 | ||
232 Total operating income excluding VAT | 210 277.00 | 210 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 065.00 | 50 065.00 | ||
240 Inventory changes (raw materials and supplies) | 375.00 | 375.00 | ||
242 Other external expenses | 38 051.00 | 38 051.00 | ||
244 Taxes, duties and similar payments | 3 185.00 | 3 185.00 | ||
250 Staff compensation | 73 159.00 | 73 159.00 | ||
252 Social security contributions | 15 449.00 | 15 449.00 | ||
254 Depreciation and amortization | 8 103.00 | 8 103.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 188 493.00 | 188 493.00 | ||
270 Operating profit | 21 784.00 | 21 784.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 482.00 | 2 482.00 | ||
310 Profit or loss | 19 257.00 | 19 257.00 | ||
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