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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : JB HABITAT REVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | JB HABITAT REVIN |
| Siren | 849242680 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11458 |
| Management number | 2019B02908 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 120 275.00 | 120 275.00 | 120 275.00 | |
072 Receivables – Other | 9 208.00 | 9 208.00 | 9 208.00 | |
084 Cash | 38 452.00 | 38 452.00 | 38 452.00 | |
096 Total Current Assets + Prepaid Expenses | 167 936.00 | 167 936.00 | 167 936.00 | |
110 Total Assets | 167 936.00 | 167 936.00 | 167 936.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 616.00 | |||
142 Total Equity - Total I | -5 616.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 601.00 | |||
172 Other debts | 22 601.00 | |||
176 Total debts | 173 551.00 | |||
180 Liabilities Total | 167 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 120 275.00 | 120 275.00 | ||
236 Inventory change (goods) | -120 275.00 | -120 275.00 | ||
242 Other external expenses | 5 904.00 | 5 904.00 | ||
264 Total operating expenses | 5 904.00 | 5 904.00 | ||
270 Operating profit | -5 904.00 | -5 904.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
310 Profit or loss | -6 616.00 | -6 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
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