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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FRANCE HABITATION CONSTRUCTIONS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FRANCE HABITATION CONSTRUCTIONS BOIS |
| Siren | 478758972 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13216 |
| Management number | 2004B01679 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 973.00 | 35 973.00 | 35 973.00 | |
096 Total Current Assets + Prepaid Expenses | 35 973.00 | 35 973.00 | 35 973.00 | |
110 Total Assets | 35 973.00 | 35 973.00 | 35 973.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -82 369.00 | |||
136 Profit for the Year | 107 499.00 | |||
142 Total Equity - Total I | 27 330.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 4 846.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 796.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 8 643.00 | |||
180 Liabilities Total | 35 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 112 842.00 | 112 842.00 | ||
306 Income tax's | 5 343.00 | 5 343.00 | ||
310 Profit or loss | 107 499.00 | 107 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 112 107.00 | 112 107.00 | ||
684 DECREASES in Total Provisions Statement | 112 107.00 | 112 107.00 | ||
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