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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CONCEPT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CONCEPT HABITAT |
| Siren | 539153296 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 823 |
| Management number | 2012B00063 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Bouglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 34 678.00 | 34 678.00 | 34 678.00 | |
096 Total Current Assets + Prepaid Expenses | 35 186.00 | 35 186.00 | 35 186.00 | |
110 Total Assets | 35 186.00 | 35 186.00 | 35 186.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 413.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 34 798.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 87.00 | |||
176 Total debts | 387.00 | |||
180 Liabilities Total | 35 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 500.00 | |||
232 Total operating income excluding VAT | 127 500.00 | |||
236 Inventory change (goods) | 55 585.00 | |||
242 Other external expenses | 849.00 | 40 140.00 | 849.00 | |
244 Taxes, duties and similar payments | 16.00 | 654.00 | 16.00 | |
264 Total operating expenses | 865.00 | 96 380.00 | 865.00 | |
270 Operating profit | -865.00 | 31 119.00 | -865.00 | |
310 Profit or loss | -865.00 | 31 119.00 | -865.00 | |
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