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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : CORSE HABITAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | CORSE HABITAT CONSTRUCTION |
| Siren | 489951228 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 3195 |
| Management number | 2006B00215 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 204.00 | 34 695.00 | 21 509.00 | 56 204.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 59 604.00 | 34 695.00 | 24 909.00 | 59 604.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | 28 459.00 | 28 459.00 | 28 459.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
080 Sellable securities | 970.00 | 970.00 | 970.00 | |
084 Cash | 20 181.00 | 20 181.00 | 20 181.00 | |
092 Prepaid expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 72 024.00 | 72 024.00 | 72 024.00 | |
110 Total Assets | 131 628.00 | 34 695.00 | 96 933.00 | 131 628.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 379.00 | |||
136 Profit for the Year | 7 302.00 | |||
142 Total Equity - Total I | 39 331.00 | |||
156 Loans and similar debts | 24 286.00 | |||
166 Suppliers and related accounts | 19 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 14 255.00 | |||
176 Total debts | 57 602.00 | |||
180 Liabilities Total | 96 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 099.00 | 208 099.00 | ||
222 Inventory production | -25 800.00 | -25 800.00 | ||
232 Total operating income excluding VAT | 182 299.00 | 182 299.00 | ||
242 Other external expenses | 103 935.00 | 103 935.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 43 500.00 | 43 500.00 | ||
252 Social security contributions | 23 229.00 | 23 229.00 | ||
254 Depreciation and amortization | 4 954.00 | 4 954.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 177 142.00 | 177 142.00 | ||
270 Operating profit | 5 157.00 | 5 157.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | -2 722.00 | -2 722.00 | ||
310 Profit or loss | 7 302.00 | 7 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 52 804.00 | 52 804.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
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