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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HABITER AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HABITER AUTREMENT |
| Siren | 810549519 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9831 |
| Management number | 2015B00538 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 515.00 | 2 515.00 | 2 515.00 | |
BX Customers and related accounts | 8 578.00 | 8 578.00 | 8 578.00 | |
BZ Other receivables | 7 245.00 | 7 245.00 | 7 245.00 | |
CF Cash and cash equivalents | 3 176.00 | 3 176.00 | 3 176.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 19 059.00 | 19 059.00 | 19 059.00 | |
CO Grand total (0 to V) | 21 574.00 | 21 574.00 | 21 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 8 368.00 | -3 165.00 | 8 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 088.00 | 17 582.00 | 4 088.00 | |
DL TOTAL (I) | 12 566.00 | 14 517.00 | 12 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 208.00 | 814.00 | |
DX Trade payables and related accounts | 2 038.00 | 266.00 | 2 038.00 | |
DY Tax and social security liabilities | 6 156.00 | 11 024.00 | 6 156.00 | |
EC TOTAL (IV) | 9 008.00 | 11 498.00 | 9 008.00 | |
EE Grand total (I to V) | 21 574.00 | 26 015.00 | 21 574.00 | |
EI Including equity loans | 814.00 | 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 021.00 | 48 021.00 | 48 021.00 | |
FJ Net sales | 48 021.00 | 48 021.00 | 48 021.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 022.00 | |||
FW Other purchases and external expenses | 37 391.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
FZ Social Security Contributions | 4 508.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 42 234.00 | |||
GG - OPERATING RESULT (I - II) | 5 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HK Income tax | 1 400.00 | 3 300.00 | 1 400.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 022.00 | 64 737.00 | 48 022.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 934.00 | 47 156.00 | 43 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 088.00 | 17 582.00 | 4 088.00 | |
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