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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SOMME HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | SOMME HABITAT |
| Siren | 834912172 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002321 |
| Management number | 2018B00078 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 597.00 | 6 832.00 | 7 765.00 | 14 597.00 |
044 Total Fixed Assets | 14 597.00 | 6 832.00 | 7 765.00 | 14 597.00 |
068 Receivables – Trade and related accounts | 7 591.00 | 7 591.00 | 7 591.00 | |
072 Receivables – Other | 5 947.00 | 5 947.00 | 5 947.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 16 527.00 | 16 527.00 | 16 527.00 | |
110 Total Assets | 31 124.00 | 6 832.00 | 24 291.00 | 31 124.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 766.00 | |||
142 Total Equity - Total I | 1 266.00 | |||
156 Loans and similar debts | 4 481.00 | |||
164 Advances and down payments received on current orders | 12 795.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 5 334.00 | |||
176 Total debts | 23 025.00 | |||
180 Liabilities Total | 24 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 806.00 | 84 806.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 85 087.00 | 85 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 639.00 | 23 639.00 | ||
242 Other external expenses | 38 005.00 | 38 005.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 4 981.00 | 4 981.00 | ||
252 Social security contributions | 2 372.00 | 2 372.00 | ||
254 Depreciation and amortization | 7 114.00 | 7 114.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 77 172.00 | 77 172.00 | ||
270 Operating profit | 7 914.00 | 7 914.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 5 737.00 | 5 737.00 | ||
306 Income tax's | 991.00 | 991.00 | ||
310 Profit or loss | 766.00 | 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 137.00 | 4 137.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 110.00 | 3 110.00 | ||
492 Total Fixed Assets (Increases) | 15 747.00 | 15 747.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
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