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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : GILLES POIRION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2015-10-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-26 | Public | 2016-10-31 | Simplified |
| Name | GILLES POIRION HABITAT |
| Siren | 807802848 |
| Closing | 2016-10-31 |
| Registry code | 4601 |
| Registration number | 2546 |
| Management number | 2014B00310 |
| Activity code | 7120B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 Saint-Bressou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 180.00 | 2 027.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 180.00 | 2 027.00 | 2 207.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 5 544.00 | 5 544.00 | 5 544.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 7 272.00 | 7 272.00 | 7 272.00 | |
110 Total Assets | 9 479.00 | 180.00 | 9 299.00 | 9 479.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 315.00 | |||
132 Other Reserves | 5 986.00 | |||
136 Profit for the Year | 2 248.00 | |||
142 Total Equity - Total I | 8 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 748.00 | |||
180 Liabilities Total | 9 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 917.00 | 34 590.00 | 27 917.00 | |
232 Total operating income excluding VAT | 27 917.00 | 34 590.00 | 27 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 303.00 | 7 513.00 | 3 303.00 | |
242 Other external expenses | 21 479.00 | 19 528.00 | 21 479.00 | |
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 25 226.00 | 27 042.00 | 25 226.00 | |
270 Operating profit | 2 691.00 | 7 548.00 | 2 691.00 | |
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 397.00 | 1 132.00 | 397.00 | |
310 Profit or loss | 2 248.00 | 6 301.00 | 2 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 791.00 | 1 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 2 207.00 | 2 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 493.00 | 1 493.00 | ||
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