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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : AR HABITAT & PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | AR HABITAT & PRO |
| Siren | 851496588 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33750 |
| Management number | 2019B03176 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Latresne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346.00 | 20.00 | 325.00 | 346.00 |
044 Total Fixed Assets | 346.00 | 20.00 | 325.00 | 346.00 |
068 Receivables – Trade and related accounts | 63 614.00 | 63 614.00 | 63 614.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 11 204.00 | 11 204.00 | 11 204.00 | |
096 Total Current Assets + Prepaid Expenses | 76 392.00 | 76 392.00 | 76 392.00 | |
110 Total Assets | 76 738.00 | 20.00 | 76 718.00 | 76 738.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 135.00 | |||
142 Total Equity - Total I | 30 635.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 13 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 22 647.00 | |||
176 Total debts | 46 082.00 | |||
180 Liabilities Total | 76 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 059.00 | 164 059.00 | ||
232 Total operating income excluding VAT | 164 059.00 | 164 059.00 | ||
234 Purchases of goods (including customs duties) | 242.00 | 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 557.00 | 69 557.00 | ||
242 Other external expenses | 42 220.00 | 42 220.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 10 927.00 | 10 927.00 | ||
252 Social security contributions | 5 476.00 | 5 476.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 128 461.00 | 128 461.00 | ||
270 Operating profit | 35 598.00 | 35 598.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 5 318.00 | 5 318.00 | ||
310 Profit or loss | 30 135.00 | 30 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 346.00 | 346.00 | ||
492 Total Fixed Assets (Increases) | 346.00 | 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 394.00 | 32 394.00 | ||
378 Amount of deductible VAT on goods and services | 17 756.00 | 17 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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