Grow your business safely with SAS M B D F HABITAT
All the information you need about SAS M B D F HABITAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS M B D F HABITAT >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SAS M B D F HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SAS M B D F HABITAT |
| Siren | 834482085 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5024 |
| Management number | 2018B00026 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 449.00 | 449.00 | 449.00 | |
110 Total Assets | 2 449.00 | 2 449.00 | 2 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 589.00 | |||
142 Total Equity - Total I | -2 589.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 024.00 | |||
176 Total debts | 5 039.00 | |||
180 Liabilities Total | 2 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 723.00 | 49 723.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 49 750.00 | 49 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 224.00 | 3 224.00 | ||
242 Other external expenses | 50 080.00 | 50 080.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 339.00 | 53 339.00 | ||
270 Operating profit | -3 589.00 | -3 589.00 | ||
310 Profit or loss | -3 589.00 | -3 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 505.00 | 8 505.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
all companies in France
Complete and comprehensive database.
