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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MIDI PYRENEES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MIDI PYRENEES HABITAT |
| Siren | 528038441 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024618 |
| Management number | 2010B03739 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 193 400.00 | 193 400.00 | 193 400.00 | |
060 Merchandise inventory | 155 125.00 | 155 125.00 | 155 125.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 178 956.00 | 178 956.00 | 178 956.00 | |
096 Total Current Assets + Prepaid Expenses | 530 835.00 | 530 835.00 | 530 835.00 | |
110 Total Assets | 530 835.00 | 530 835.00 | 530 835.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 881.00 | |||
136 Profit for the Year | 5 261.00 | |||
142 Total Equity - Total I | 27 142.00 | |||
166 Suppliers and related accounts | 31 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 180.00 | |||
172 Other debts | 472 108.00 | |||
176 Total debts | 503 693.00 | |||
180 Liabilities Total | 530 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 41 300.00 | 41 300.00 | ||
232 Total operating income excluding VAT | 41 300.00 | 41 300.00 | ||
234 Purchases of goods (including customs duties) | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 3 256.00 | 3 256.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 35 111.00 | 35 111.00 | ||
270 Operating profit | 6 189.00 | 6 189.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 261.00 | 5 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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