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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : HABITAT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2018-06-30 | Complete |
| 2017-09-29 | Public | 2017-06-30 | Complete |
| 2017-09-22 | Public | 2017-07-29 | Simplified |
| Name | HABITAT DISTRIBUTION |
| Siren | 507620060 |
| Closing | 2017-07-29 |
| Registry code | 2702 |
| Registration number | 3757 |
| Management number | 2008B00714 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 Le Plessis-Grohan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 3 896.00 | 2 545.00 | 1 351.00 | 3 896.00 |
084 Cash | 15 388.00 | 15 388.00 | 15 388.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 822.00 | 15 822.00 | 15 822.00 | |
110 Total Assets | 17 173.00 | |||
120 Share or Individual Capital | 4 503.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 053.00 | |||
142 Total Equity - Total I | 10 996.00 | |||
154 Provisions for risks and charges - Total II | 1 960.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 3 234.00 | |||
176 Total debts | 6 176.00 | |||
180 Liabilities Total | 17 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 735.00 | 42 735.00 | ||
234 Purchases of goods (including customs duties) | 25 034.00 | 25 034.00 | ||
236 Inventory change (goods) | 492.00 | 492.00 | ||
242 Other external expenses | 1 609.00 | 1 609.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
262 Other expenses | 4 232.00 | 4 232.00 | ||
264 Total operating expenses | 38 931.00 | 38 931.00 | ||
270 Operating profit | 1 904.00 | 1 904.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
310 Profit or loss | 4 053.00 | 4 053.00 | ||
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