Grow your business safely with CORSE HABITAT CONSTRUCTION
All the information you need about CORSE HABITAT CONSTRUCTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE HABITAT CONSTRUCTION >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CORSE HABITAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | CORSE HABITAT CONSTRUCTION |
| Siren | 489951228 |
| Closing | 2020-03-31 |
| Registry code | 2001 |
| Registration number | 2785 |
| Management number | 2006B00215 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 134.00 | 62 901.00 | 28 234.00 | 91 134.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 94 534.00 | 62 901.00 | 31 634.00 | 94 534.00 |
050 Raw materials, supplies, in progress | 32 500.00 | 32 500.00 | 32 500.00 | |
064 Advances and down payments on orders | 16 810.00 | 16 810.00 | 16 810.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 23 959.00 | 23 959.00 | 23 959.00 | |
092 Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
096 Total Current Assets + Prepaid Expenses | 78 597.00 | 78 597.00 | 78 597.00 | |
110 Total Assets | 173 131.00 | 62 901.00 | 110 230.00 | 173 131.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 315.00 | |||
136 Profit for the Year | 10 640.00 | |||
142 Total Equity - Total I | 31 605.00 | |||
156 Loans and similar debts | 30 280.00 | |||
166 Suppliers and related accounts | 27 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 20 730.00 | |||
176 Total debts | 78 626.00 | |||
180 Liabilities Total | 110 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 911.00 | 275 911.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 266 926.00 | 266 926.00 | ||
242 Other external expenses | 149 411.00 | 149 411.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 67 174.00 | 67 174.00 | ||
252 Social security contributions | 26 633.00 | 26 633.00 | ||
254 Depreciation and amortization | 10 490.00 | 10 490.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 255 581.00 | 255 581.00 | ||
270 Operating profit | 11 345.00 | 11 345.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
310 Profit or loss | 10 640.00 | 10 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 534.00 | 94 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 791.00 | 25 791.00 | ||
378 Amount of deductible VAT on goods and services | 20 102.00 | 20 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
