Grow your business safely with Avenir Habitat 16
All the information you need about Avenir Habitat 16 to develop and secure your business in France
A
HOME >
CORPORATES
>
Avenir Habitat 16 >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : Avenir Habitat 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Avenir Habitat 16 |
| Siren | 797606779 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2225 |
| Management number | 2013B00582 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180.00 | 1 180.00 | 1 180.00 | |
028 Tangible Assets | 11 293.00 | 4 132.00 | 7 161.00 | 11 293.00 |
040 Financial Assets | 1 432.00 | 1 432.00 | 1 432.00 | |
044 Total Fixed Assets | 13 905.00 | 5 312.00 | 8 593.00 | 13 905.00 |
060 Merchandise inventory | 3 274.00 | 3 274.00 | 3 274.00 | |
068 Receivables – Trade and related accounts | 16 532.00 | 16 532.00 | 16 532.00 | |
072 Receivables – Other | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 48 863.00 | 48 863.00 | 48 863.00 | |
092 Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
096 Total Current Assets + Prepaid Expenses | 76 573.00 | 76 573.00 | 76 573.00 | |
110 Total Assets | 90 478.00 | 5 312.00 | 85 166.00 | 90 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
126 Legal Reserve | 2 536.00 | |||
136 Profit for the Year | 36 620.00 | |||
142 Total Equity - Total I | 40 256.00 | |||
156 Loans and similar debts | 2 787.00 | |||
166 Suppliers and related accounts | 17 367.00 | |||
172 Other debts | 24 756.00 | |||
176 Total debts | 44 910.00 | |||
180 Liabilities Total | 85 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 104.00 | 322 104.00 | ||
218 Production of services sold - France | 154 258.00 | 154 258.00 | ||
230 Other income | 7 015.00 | 7 015.00 | ||
232 Total operating income excluding VAT | 483 377.00 | 483 377.00 | ||
234 Purchases of goods (including customs duties) | 190 197.00 | 190 197.00 | ||
236 Inventory change (goods) | 133.00 | 133.00 | ||
242 Other external expenses | 119 519.00 | 119 519.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 3 539.00 | 3 539.00 | ||
250 Staff compensation | 97 326.00 | 97 326.00 | ||
252 Social security contributions | 15 207.00 | 15 207.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
262 Other expenses | 8 447.00 | 8 447.00 | ||
264 Total operating expenses | 436 660.00 | 436 660.00 | ||
270 Operating profit | 46 717.00 | 46 717.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 3 124.00 | 3 124.00 | ||
306 Income tax's | 6 727.00 | 6 727.00 | ||
310 Profit or loss | 36 620.00 | 36 620.00 | ||
all companies in France
Complete and comprehensive database.
