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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : HABITATS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| Name | HABITATS NATURE |
| Siren | 844291856 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5699 |
| Management number | 2018B01404 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Saint-Léger-aux-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 542.00 | 1 507.00 | 7 035.00 | 8 542.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 10 042.00 | 1 507.00 | 8 535.00 | 10 042.00 |
BX Customers and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
BZ Other receivables | 19 632.00 | 19 632.00 | 19 632.00 | |
CF Cash and cash equivalents | 41 657.00 | 41 657.00 | 41 657.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 64 063.00 | 64 063.00 | 64 063.00 | |
CO Grand total (0 to V) | 74 105.00 | 1 507.00 | 72 598.00 | 74 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 195.00 | 29 195.00 | ||
DL TOTAL (I) | 39 195.00 | 39 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 19 114.00 | 19 114.00 | ||
DY Tax and social security liabilities | 14 288.00 | 14 288.00 | ||
EC TOTAL (IV) | 33 403.00 | 33 403.00 | ||
EE Grand total (I to V) | 72 598.00 | 72 598.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 244 223.00 | 244 223.00 | 244 223.00 | |
FJ Net sales | 244 223.00 | 244 223.00 | 244 223.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 244 229.00 | |||
FU Purchases of raw materials and other supplies | 20 933.00 | |||
FW Other purchases and external expenses | 176 351.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 507.00 | |||
GE Other Expenses | 10 739.00 | |||
GF Total Operating Expenses (II) | 209 882.00 | |||
GG - OPERATING RESULT (I - II) | 34 347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 152.00 | 5 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244 229.00 | 244 229.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 215 034.00 | 215 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 195.00 | 29 195.00 | ||
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