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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : INTENDANCE HABITATION 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | INTENDANCE HABITATION 83 |
| Siren | 524453750 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2018/013332 |
| Management number | 2010B01326 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 715.00 | 2 715.00 | 2 715.00 | |
028 Tangible Assets | 13 433.00 | 11 217.00 | 2 216.00 | 13 433.00 |
044 Total Fixed Assets | 16 148.00 | 13 932.00 | 2 216.00 | 16 148.00 |
068 Receivables – Trade and related accounts | 17 563.00 | 17 563.00 | 17 563.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 20 124.00 | 20 124.00 | 20 124.00 | |
110 Total Assets | 36 272.00 | 13 932.00 | 22 340.00 | 36 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 499.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 14 373.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 7 967.00 | |||
180 Liabilities Total | 22 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 490.00 | 15 501.00 | 9 490.00 | |
218 Production of services sold - France | 53 338.00 | 53 907.00 | 53 338.00 | |
230 Other income | 756.00 | 1.00 | 756.00 | |
232 Total operating income excluding VAT | 63 585.00 | 69 409.00 | 63 585.00 | |
234 Purchases of goods (including customs duties) | 9 240.00 | 14 340.00 | 9 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | -35.00 | |||
242 Other external expenses | 16 286.00 | 16 254.00 | 16 286.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 229.00 | 1 210.00 | |
250 Staff compensation | 26 833.00 | 25 551.00 | 26 833.00 | |
252 Social security contributions | 8 560.00 | 8 544.00 | 8 560.00 | |
254 Depreciation and amortization | 453.00 | 2 679.00 | 453.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 62 581.00 | 68 616.00 | 62 581.00 | |
270 Operating profit | 1 003.00 | 793.00 | 1 003.00 | |
294 Financial expenses | 46.00 | 129.00 | 46.00 | |
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 674.00 | 663.00 | 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 148.00 | 16 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 603.00 | 10 603.00 | ||
378 Amount of deductible VAT on goods and services | 4 406.00 | 4 406.00 | ||
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