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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SAVE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SAVE HABITAT |
| Siren | 818210916 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022637 |
| Management number | 2016B00642 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 285.00 | 298.00 | 6 987.00 | 7 285.00 |
044 Total Fixed Assets | 7 285.00 | 298.00 | 6 987.00 | 7 285.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 9 204.00 | 9 204.00 | 9 204.00 | |
096 Total Current Assets + Prepaid Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
110 Total Assets | 18 285.00 | 298.00 | 17 987.00 | 18 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 5 218.00 | |||
156 Loans and similar debts | 5 878.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 023.00 | |||
172 Other debts | 3 995.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 17 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 285.00 | |||
195 Of which payables due in more than one year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 111.00 | 18 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 111.00 | 18 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 231.00 | 8 231.00 | ||
242 Other external expenses | 7 014.00 | 7 014.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 843.00 | 17 843.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
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