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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : EURL L'HABIT FAIT LE MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL L'HABIT FAIT LE MOI |
| Siren | 809530546 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6905 |
| Management number | 2015B00124 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 6 496.00 | 3 848.00 | 2 648.00 | 6 496.00 |
028 Tangible Assets | 211 749.00 | 138 774.00 | 72 975.00 | 211 749.00 |
040 Financial Assets | 8 473.00 | 8 473.00 | 8 473.00 | |
044 Total Fixed Assets | 229 718.00 | 142 622.00 | 87 096.00 | 229 718.00 |
050 Raw materials, supplies, in progress | 5 750.00 | 5 750.00 | 5 750.00 | |
060 Merchandise inventory | 116 450.00 | 116 450.00 | 116 450.00 | |
068 Receivables – Trade and related accounts | 1 352.00 | 1 352.00 | 1 352.00 | |
072 Receivables – Other | 31 778.00 | 31 778.00 | 31 778.00 | |
084 Cash | 148 328.00 | 148 328.00 | 148 328.00 | |
092 Prepaid expenses | 6 816.00 | 6 816.00 | 6 816.00 | |
096 Total Current Assets + Prepaid Expenses | 310 475.00 | 310 475.00 | 310 475.00 | |
110 Total Assets | 540 193.00 | 142 622.00 | 397 571.00 | 540 193.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 47 065.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 83 678.00 | |||
142 Total Equity - Total I | 137 343.00 | |||
156 Loans and similar debts | 144 537.00 | |||
164 Advances and down payments received on current orders | 1 855.00 | |||
166 Suppliers and related accounts | 55 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 58 502.00 | |||
176 Total debts | 260 228.00 | |||
180 Liabilities Total | 397 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 154.00 | |||
195 Of which payables due in more than one year | 104 514.00 | |||
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