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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : MONDIAL HABITAT NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | MONDIAL HABITAT NARBONNE |
| Siren | 853442648 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21437 |
| Management number | 2019B03094 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 4 025.00 | 4 025.00 | 4 025.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 39 317.00 | 39 317.00 | 39 317.00 | |
BZ Other receivables | 21 953.00 | 21 953.00 | 21 953.00 | |
CF Cash and cash equivalents | 2 884.00 | 2 884.00 | 2 884.00 | |
CJ TOTAL (II) | 68 180.00 | 68 180.00 | 68 180.00 | |
CO Grand total (0 to V) | 68 180.00 | 68 180.00 | 68 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 136.00 | -6 136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 510.00 | -6 136.00 | -14 510.00 | |
DL TOTAL (I) | -15 647.00 | -1 136.00 | -15 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 158.00 | 128.00 | |
DW Advances and down payments received on current orders | 29 892.00 | 7 394.00 | 29 892.00 | |
DX Trade payables and related accounts | 26 724.00 | 59 814.00 | 26 724.00 | |
DY Tax and social security liabilities | 27 082.00 | 20 919.00 | 27 082.00 | |
EC TOTAL (IV) | 83 826.00 | 88 285.00 | 83 826.00 | |
EE Grand total (I to V) | 68 180.00 | 87 149.00 | 68 180.00 | |
EG Accrued income and payables due within one year | 53 934.00 | 80 891.00 | 53 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | |||
FG Production sold - services | 315 018.00 | 315 018.00 | 315 018.00 | |
FJ Net sales | 315 018.00 | 315 018.00 | 315 018.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 5 073.00 | |||
FR Total operating income (I) | 324 591.00 | |||
FU Purchases of raw materials and other supplies | 260 081.00 | |||
FV Inventory change (raw materials and supplies) | -4 025.00 | |||
FW Other purchases and external expenses | 20 368.00 | |||
FY Salaries and Wages | 52 812.00 | |||
FZ Social Security Contributions | 9 575.00 | |||
GE Other Expenses | 291.00 | |||
GF Total Operating Expenses (II) | 339 102.00 | |||
GG - OPERATING RESULT (I - II) | -14 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 324 591.00 | 150 458.00 | 324 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339 102.00 | 156 594.00 | 339 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 510.00 | -6 136.00 | -14 510.00 | |
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