Grow your business safely with LM HABITAT
All the information you need about LM HABITAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LM HABITAT >
BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LM HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | LM HABITAT |
| Siren | 848776688 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2954 |
| Management number | 2019B00259 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 829.00 | 2 193.00 | 12 636.00 | 14 829.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 16 289.00 | 2 193.00 | 14 096.00 | 16 289.00 |
050 Raw materials, supplies, in progress | 9 749.00 | 9 749.00 | 9 749.00 | |
060 Merchandise inventory | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 8 054.00 | 8 054.00 | 8 054.00 | |
096 Total Current Assets + Prepaid Expenses | 27 301.00 | 27 301.00 | 27 301.00 | |
110 Total Assets | 43 590.00 | 2 193.00 | 41 397.00 | 43 590.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 704.00 | |||
142 Total Equity - Total I | 22 704.00 | |||
156 Loans and similar debts | 10 614.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 4 487.00 | |||
176 Total debts | 18 693.00 | |||
180 Liabilities Total | 41 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 260.00 | 94 260.00 | ||
222 Inventory production | 9 749.00 | 9 749.00 | ||
232 Total operating income excluding VAT | 104 009.00 | 104 009.00 | ||
234 Purchases of goods (including customs duties) | 43 790.00 | 43 790.00 | ||
236 Inventory change (goods) | -5 350.00 | -5 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 255.00 | 6 255.00 | ||
242 Other external expenses | 37 805.00 | 37 805.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
254 Depreciation and amortization | 2 193.00 | 2 193.00 | ||
264 Total operating expenses | 85 601.00 | 85 601.00 | ||
270 Operating profit | 18 408.00 | 18 408.00 | ||
294 Financial expenses | 3 418.00 | 3 418.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 704.00 | 12 704.00 | ||
all companies in France
Complete and comprehensive database.
