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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : HABIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | HABIBI |
| Siren | 810088807 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7799 |
| Management number | 2015B00980 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 64 695.00 | 39 791.00 | 24 904.00 | 64 695.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 77 135.00 | 39 791.00 | 37 344.00 | 77 135.00 |
050 Raw materials, supplies, in progress | 2 355.00 | 2 355.00 | 2 355.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 16 016.00 | 16 016.00 | 16 016.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 19 849.00 | 19 849.00 | 19 849.00 | |
110 Total Assets | 96 984.00 | 39 791.00 | 57 193.00 | 96 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 640.00 | |||
136 Profit for the Year | 5 693.00 | |||
142 Total Equity - Total I | 30 433.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 6 377.00 | |||
172 Other debts | 20 327.00 | |||
176 Total debts | 26 761.00 | |||
180 Liabilities Total | 57 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 147.00 | 207 147.00 | ||
230 Other income | 8 438.00 | 8 438.00 | ||
232 Total operating income excluding VAT | 215 584.00 | 215 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 763.00 | 42 763.00 | ||
240 Inventory changes (raw materials and supplies) | 395.00 | 395.00 | ||
242 Other external expenses | 37 202.00 | 37 202.00 | ||
243 (including business tax) | -9 461.00 | -9 461.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
250 Staff compensation | 91 407.00 | 91 407.00 | ||
252 Social security contributions | 17 522.00 | 17 522.00 | ||
254 Depreciation and amortization | 9 529.00 | 9 529.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 201 438.00 | 201 438.00 | ||
270 Operating profit | 14 146.00 | 14 146.00 | ||
300 Exceptional expenses | 7 075.00 | 7 075.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 5 693.00 | 5 693.00 | ||
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