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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : FKM Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2018-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | FKM Habitat |
| Siren | 790482129 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14134 |
| Management number | 2013B00136 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 SAINT-MARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 83 930.00 | 83 930.00 | 83 930.00 | |
068 Receivables – Trade and related accounts | 11 803.00 | 11 803.00 | 11 803.00 | |
072 Receivables – Other | 48 545.00 | 48 545.00 | 48 545.00 | |
084 Cash | 16 662.00 | 16 662.00 | 16 662.00 | |
096 Total Current Assets + Prepaid Expenses | 160 940.00 | 160 940.00 | 160 940.00 | |
110 Total Assets | 160 940.00 | 160 940.00 | 160 940.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 997.00 | |||
136 Profit for the Year | -38 552.00 | |||
142 Total Equity - Total I | 33 945.00 | |||
166 Suppliers and related accounts | 41 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 075.00 | |||
172 Other debts | 85 655.00 | |||
176 Total debts | 126 995.00 | |||
180 Liabilities Total | 160 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 836.00 | |||
222 Inventory production | -7 130.00 | 7 130.00 | -7 130.00 | |
230 Other income | 883.00 | |||
232 Total operating income excluding VAT | -7 130.00 | 22 849.00 | -7 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 002.00 | 10 002.00 | ||
242 Other external expenses | 19 641.00 | 19 567.00 | 19 641.00 | |
244 Taxes, duties and similar payments | 1 629.00 | 2 274.00 | 1 629.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 31 272.00 | 21 842.00 | 31 272.00 | |
270 Operating profit | -38 402.00 | 1 007.00 | -38 402.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 151.00 | |||
310 Profit or loss | -38 552.00 | 856.00 | -38 552.00 | |
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