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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : MAISONS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-03-31 | Complete |
| 2022-05-16 | Public | 2021-03-31 | Complete |
| Name | MAISONS HABITAT |
| Siren | 891414591 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2022/001116 |
| Management number | 2020B00390 |
| Activity code | 4399C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LES PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 33 079.00 | 33 079.00 | 33 079.00 | |
BX Customers and related accounts | 29 919.00 | 29 919.00 | 29 919.00 | |
BZ Other receivables | 89 376.00 | 89 376.00 | 89 376.00 | |
CF Cash and cash equivalents | 15 180.00 | 15 180.00 | 15 180.00 | |
CH Prepaid expenses | 9 422.00 | 9 422.00 | 9 422.00 | |
CJ TOTAL (II) | 176 976.00 | 176 976.00 | 176 976.00 | |
CO Grand total (0 to V) | 176 976.00 | 176 976.00 | 176 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 365.00 | 11 365.00 | ||
DL TOTAL (I) | 12 365.00 | 12 365.00 | ||
DQ Provisions for Expenses | 16 566.00 | 16 566.00 | ||
DR TOTAL (IV) | 16 566.00 | 16 566.00 | ||
DW Advances and down payments received on current orders | 28 339.00 | 28 339.00 | ||
DX Trade payables and related accounts | 94 444.00 | 94 444.00 | ||
DY Tax and social security liabilities | 25 262.00 | 25 262.00 | ||
EC TOTAL (IV) | 148 046.00 | 148 046.00 | ||
EE Grand total (I to V) | 176 976.00 | 176 976.00 | ||
EG Accrued income and payables due within one year | 148 046.00 | 148 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 287.00 | 125 287.00 | 125 287.00 | |
FJ Net sales | 125 287.00 | 125 287.00 | 125 287.00 | |
FR Total operating income (I) | 125 287.00 | |||
FU Purchases of raw materials and other supplies | 12 070.00 | |||
FW Other purchases and external expenses | 80 357.00 | |||
GF Total Operating Expenses (II) | 92 427.00 | |||
GG - OPERATING RESULT (I - II) | 32 860.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 16 566.00 | 16 566.00 | ||
HH Total exceptional expenses (VIII) | 16 566.00 | 16 566.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 566.00 | -16 566.00 | ||
HK Income tax | 4 929.00 | 4 929.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 287.00 | 125 287.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 922.00 | 113 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 365.00 | 11 365.00 | ||
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