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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MULTIPROJET HABITAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MULTIPROJET HABITAT CONSTRUCTION |
| Siren | 808092399 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004714 |
| Management number | 2014B01382 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 SAINT-JEAN-LASSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32.00 | 32.00 | 32.00 | |
028 Tangible Assets | 16 400.00 | 8 880.00 | 7 521.00 | 16 400.00 |
044 Total Fixed Assets | 16 432.00 | 8 912.00 | 7 521.00 | 16 432.00 |
050 Raw materials, supplies, in progress | 5 140.00 | 5 140.00 | 5 140.00 | |
068 Receivables – Trade and related accounts | 1 832.00 | 1 832.00 | 1 832.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 11 023.00 | 11 023.00 | 11 023.00 | |
110 Total Assets | 27 455.00 | 8 912.00 | 18 543.00 | 27 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 581.00 | |||
136 Profit for the Year | 6 278.00 | |||
142 Total Equity - Total I | 15 959.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 2 584.00 | |||
180 Liabilities Total | 18 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 116.00 | 18 116.00 | ||
218 Production of services sold - France | 21 180.00 | 21 180.00 | ||
222 Inventory production | 5 140.00 | 5 140.00 | ||
230 Other income | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 44 683.00 | 44 683.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 496.00 | 9 496.00 | ||
242 Other external expenses | 9 720.00 | 9 720.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 5 600.00 | 5 600.00 | ||
254 Depreciation and amortization | 4 381.00 | 4 381.00 | ||
264 Total operating expenses | 37 243.00 | 37 243.00 | ||
270 Operating profit | 7 440.00 | 7 440.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 6 278.00 | 6 278.00 | ||
316 Non-deductible compensation and personal benefits | 306.00 | 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 432.00 | 16 432.00 | ||
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