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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : HABIB FRERES ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | HABIB FRERES ET CIE |
| Siren | 058801622 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 18149 |
| Management number | 1958B00162 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
080 Sellable securities | 96 946.00 | 96 946.00 | 96 946.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 100 193.00 | 100 193.00 | 100 193.00 | |
110 Total Assets | 101 108.00 | 101 108.00 | 101 108.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 353.00 | |||
136 Profit for the Year | -6 743.00 | |||
142 Total Equity - Total I | 74 995.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 613.00 | |||
172 Other debts | 20 613.00 | |||
176 Total debts | 26 113.00 | |||
180 Liabilities Total | 101 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | |||
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 6 794.00 | |||
242 Other external expenses | 6 232.00 | 7 926.00 | 6 232.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 434.00 | 511.00 | |
264 Total operating expenses | 6 743.00 | 8 360.00 | 6 743.00 | |
270 Operating profit | -6 743.00 | -1 566.00 | -6 743.00 | |
290 Exceptional income | 50 000.00 | |||
310 Profit or loss | -6 743.00 | 48 434.00 | -6 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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