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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SARL HABITAT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL HABITAT-ELEC |
| Siren | 808783567 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1550 |
| Management number | 2015B00014 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 CHEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
044 Total Fixed Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
068 Receivables – Trade and related accounts | 7 026.00 | 7 026.00 | 7 026.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 2 656.00 | 2 656.00 | 2 656.00 | |
096 Total Current Assets + Prepaid Expenses | 11 307.00 | 11 307.00 | 11 307.00 | |
110 Total Assets | 14 420.00 | 14 420.00 | 14 420.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | 2 953.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 8 437.00 | |||
166 Suppliers and related accounts | 4 815.00 | |||
172 Other debts | 1 168.00 | |||
176 Total debts | 5 983.00 | |||
180 Liabilities Total | 14 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 934.00 | 23 934.00 | ||
218 Production of services sold - France | 23 812.00 | 23 812.00 | ||
232 Total operating income excluding VAT | 47 747.00 | 47 747.00 | ||
234 Purchases of goods (including customs duties) | 19 499.00 | 19 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 288.00 | 1 288.00 | ||
242 Other external expenses | 18 032.00 | 18 032.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 6 254.00 | 6 254.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 46 302.00 | 46 302.00 | ||
270 Operating profit | 1 445.00 | 1 445.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 920.00 | 920.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
494 Total Fixed Assets (Decreases) | 307.00 | 307.00 | ||
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