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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : 4M HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | 4M HABITAT |
| Siren | 504648817 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/032121 |
| Management number | 2008B01954 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 15 817.00 | 11 747.00 | 4 070.00 | 15 817.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 527.00 | 12 427.00 | 4 100.00 | 16 527.00 |
050 Raw materials, supplies, in progress | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 21 327.00 | 21 327.00 | 21 327.00 | |
096 Total Current Assets + Prepaid Expenses | 26 848.00 | 26 848.00 | 26 848.00 | |
110 Total Assets | 43 375.00 | 12 427.00 | 30 948.00 | 43 375.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 533.00 | |||
132 Other Reserves | 3 617.00 | |||
134 Retained Earnings | 19 755.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 28 093.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 2 855.00 | |||
180 Liabilities Total | 30 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 324.00 | 85 324.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 85 819.00 | 85 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 021.00 | 30 021.00 | ||
240 Inventory changes (raw materials and supplies) | -1 201.00 | -1 201.00 | ||
242 Other external expenses | 22 572.00 | 22 572.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 13 416.00 | 13 416.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 84 798.00 | 84 798.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 764.00 | 764.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
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