Grow your business safely with H.A.B. CONSTRUCTION
All the information you need about H.A.B. CONSTRUCTION to develop and secure your business in France
H
HOME >
CORPORATES
>
H.A.B. CONSTRUCTION >
BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : H.A.B. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | H.A.B. CONSTRUCTION |
| Siren | 838995074 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 800 |
| Management number | 2018B00450 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 10 750.00 | 10 750.00 | 10 750.00 | |
068 Receivables – Trade and related accounts | 20 036.00 | 20 036.00 | 20 036.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 36 898.00 | 36 898.00 | 36 898.00 | |
096 Total Current Assets + Prepaid Expenses | 68 025.00 | 68 025.00 | 68 025.00 | |
110 Total Assets | 68 040.00 | 68 040.00 | 68 040.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 142.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 29 176.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 377.00 | |||
172 Other debts | 32 864.00 | |||
176 Total debts | 38 864.00 | |||
180 Liabilities Total | 68 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 204.00 | 209 204.00 | ||
232 Total operating income excluding VAT | 209 204.00 | 209 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132 316.00 | 132 316.00 | ||
240 Inventory changes (raw materials and supplies) | -10 750.00 | -10 750.00 | ||
242 Other external expenses | 75 890.00 | 75 890.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 596.00 | 7 596.00 | ||
252 Social security contributions | 3 512.00 | 3 512.00 | ||
264 Total operating expenses | 209 401.00 | 209 401.00 | ||
270 Operating profit | -196.00 | -196.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 502.00 | 33 502.00 | ||
378 Amount of deductible VAT on goods and services | 10 729.00 | 10 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
