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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HABITAT'TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HABITAT'TRADITION |
| Siren | 802740027 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2888 |
| Management number | 2014B00327 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 ST PALAIS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 205.00 | 645.00 | 850.00 |
040 Financial Assets | 13 277.00 | 13 277.00 | 13 277.00 | |
044 Total Fixed Assets | 14 128.00 | 205.00 | 13 922.00 | 14 128.00 |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 14 227.00 | 14 227.00 | 14 227.00 | |
072 Receivables – Other | 145 407.00 | 145 407.00 | 145 407.00 | |
084 Cash | 13 716.00 | 13 716.00 | 13 716.00 | |
096 Total Current Assets + Prepaid Expenses | 173 362.00 | 173 362.00 | 173 362.00 | |
110 Total Assets | 187 490.00 | 205.00 | 187 285.00 | 187 490.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | 35 953.00 | |||
136 Profit for the Year | -15 670.00 | |||
142 Total Equity - Total I | 72 174.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
172 Other debts | 112 763.00 | |||
176 Total debts | 115 110.00 | |||
180 Liabilities Total | 187 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 21 735.00 | 21 735.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | -4 500.00 | -4 500.00 | ||
252 Social security contributions | -2 108.00 | -2 108.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 15 875.00 | 15 875.00 | ||
270 Operating profit | -15 873.00 | -15 873.00 | ||
280 Financial income | 314.00 | 314.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -15 670.00 | -15 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 277.00 | 13 277.00 | ||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 13 277.00 | 13 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
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