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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : G.D Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-09-18 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | G.D Habitat |
| Siren | 521857086 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004829 |
| Management number | 2010B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 1 524.00 | 1 126.00 | 2 650.00 |
028 Tangible Assets | 1 667.00 | 438.00 | 1 229.00 | 1 667.00 |
044 Total Fixed Assets | 4 317.00 | 1 962.00 | 2 355.00 | 4 317.00 |
064 Advances and down payments on orders | 2 741.00 | 2 741.00 | 2 741.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 30 646.00 | 30 646.00 | 30 646.00 | |
110 Total Assets | 34 963.00 | 1 962.00 | 33 001.00 | 34 963.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 140.00 | |||
136 Profit for the Year | 7 340.00 | |||
142 Total Equity - Total I | 10 680.00 | |||
156 Loans and similar debts | 2 093.00 | |||
166 Suppliers and related accounts | 13 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 6 731.00 | |||
176 Total debts | 22 321.00 | |||
180 Liabilities Total | 33 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 059.00 | 126 395.00 | 122 059.00 | |
230 Other income | 1 847.00 | 2 692.00 | 1 847.00 | |
232 Total operating income excluding VAT | 123 906.00 | 129 087.00 | 123 906.00 | |
242 Other external expenses | 50 658.00 | 78 644.00 | 50 658.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 6 645.00 | 7 202.00 | 6 645.00 | |
250 Staff compensation | 40 227.00 | 34 936.00 | 40 227.00 | |
252 Social security contributions | 16 257.00 | 18 440.00 | 16 257.00 | |
254 Depreciation and amortization | 1 279.00 | 7 072.00 | 1 279.00 | |
264 Total operating expenses | 115 066.00 | 146 294.00 | 115 066.00 | |
270 Operating profit | 8 840.00 | -17 207.00 | 8 840.00 | |
280 Financial income | 80.00 | |||
290 Exceptional income | 35 000.00 | |||
294 Financial expenses | 3 817.00 | |||
300 Exceptional expenses | 1 500.00 | 34 225.00 | 1 500.00 | |
310 Profit or loss | 7 340.00 | -20 169.00 | 7 340.00 | |
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