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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : S.A.R.L. CONCEPTION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. CONCEPTION HABITAT |
| Siren | 430388108 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/006007 |
| Management number | 2000B00805 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 19 894.00 | 19 894.00 | 19 894.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 21 034.00 | 21 034.00 | 21 034.00 | |
110 Total Assets | 21 978.00 | 21 978.00 | 21 978.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 929.00 | |||
134 Retained Earnings | -4 020.00 | |||
136 Profit for the Year | 4 545.00 | |||
142 Total Equity - Total I | 13 839.00 | |||
166 Suppliers and related accounts | 5 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 2 922.00 | |||
176 Total debts | 8 139.00 | |||
180 Liabilities Total | 21 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 929.00 | 11 863.00 | 929.00 | |
218 Production of services sold - France | 31 950.00 | 9 826.00 | 31 950.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 32 879.00 | 21 694.00 | 32 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 063.00 | 9 913.00 | 4 063.00 | |
242 Other external expenses | 21 798.00 | 11 189.00 | 21 798.00 | |
243 (including business tax) | 2 420.00 | 2 420.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 1 645.00 | 2 420.00 | |
254 Depreciation and amortization | 304.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 283.00 | 23 051.00 | 28 283.00 | |
270 Operating profit | 4 596.00 | -1 357.00 | 4 596.00 | |
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 4 545.00 | -1 357.00 | 4 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 945.00 | 945.00 | ||
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