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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : OBJECTIF HABITAT PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | OBJECTIF HABITAT PLANETE |
| Siren | 513135665 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 279 |
| Management number | 2013B01182 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 745.00 | 1 019.00 | 6 726.00 | 7 745.00 |
044 Total Fixed Assets | 7 745.00 | 1 019.00 | 6 726.00 | 7 745.00 |
068 Receivables – Trade and related accounts | 7 855.00 | 888.00 | 6 967.00 | 7 855.00 |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 29 268.00 | 888.00 | 28 380.00 | 29 268.00 |
110 Total Assets | 37 014.00 | 1 908.00 | 35 106.00 | 37 014.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 803.00 | |||
136 Profit for the Year | 3 638.00 | |||
142 Total Equity - Total I | 17 241.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 581.00 | |||
172 Other debts | 14 292.00 | |||
176 Total debts | 17 865.00 | |||
180 Liabilities Total | 35 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 419.00 | 34 419.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 34 469.00 | 34 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 22 984.00 | 22 984.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 966.00 | 1 966.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 30 182.00 | 30 182.00 | ||
270 Operating profit | 4 287.00 | 4 287.00 | ||
280 Financial income | 75.00 | 75.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 3 638.00 | 3 638.00 | ||
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