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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SARL HABITAT ENERGIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | SARL HABITAT ENERGIE SERVICE |
| Siren | 490135266 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 17991 |
| Management number | 2006B01008 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 977.00 | 4 498.00 | 479.00 | 4 977.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 027.00 | 4 498.00 | 529.00 | 5 027.00 |
050 Raw materials, supplies, in progress | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 5 239.00 | 5 239.00 | 5 239.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
080 Sellable securities | 27 263.00 | 27 263.00 | 27 263.00 | |
084 Cash | 21 975.00 | 21 975.00 | 21 975.00 | |
096 Total Current Assets + Prepaid Expenses | 56 545.00 | 56 545.00 | 56 545.00 | |
110 Total Assets | 61 572.00 | 4 498.00 | 57 074.00 | 61 572.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 478.00 | |||
132 Other Reserves | 36 634.00 | |||
136 Profit for the Year | 2 185.00 | |||
142 Total Equity - Total I | 43 297.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 278.00 | |||
172 Other debts | 10 883.00 | |||
176 Total debts | 13 777.00 | |||
180 Liabilities Total | 57 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 192.00 | 68 192.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 193.00 | 68 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 721.00 | 25 721.00 | ||
240 Inventory changes (raw materials and supplies) | -68.00 | -68.00 | ||
242 Other external expenses | 14 133.00 | 14 133.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 2 714.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 6 155.00 | 6 155.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 66 008.00 | 66 008.00 | ||
270 Operating profit | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 2 185.00 | 2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 027.00 | 5 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 475.00 | 12 475.00 | ||
378 Amount of deductible VAT on goods and services | 5 882.00 | 5 882.00 | ||
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