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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GILLES POIRION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2015-10-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-26 | Public | 2016-10-31 | Simplified |
| Name | GILLES POIRION HABITAT |
| Siren | 807802848 |
| Closing | 2015-10-31 |
| Registry code | 4601 |
| Registration number | 2032 |
| Management number | 2014B00310 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 Saint-Bressou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 260.00 | 8 260.00 | 8 260.00 | |
096 Total Current Assets + Prepaid Expenses | 8 260.00 | 8 260.00 | 8 260.00 | |
110 Total Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 6 301.00 | |||
142 Total Equity - Total I | 6 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 957.00 | |||
176 Total debts | 1 957.00 | |||
180 Liabilities Total | 8 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 590.00 | 34 590.00 | ||
232 Total operating income excluding VAT | 34 590.00 | 34 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 513.00 | 7 513.00 | ||
242 Other external expenses | 19 528.00 | 19 528.00 | ||
264 Total operating expenses | 27 042.00 | 27 042.00 | ||
270 Operating profit | 7 548.00 | 7 548.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 6 301.00 | 6 301.00 | ||
374 Amount of VAT collected | 5 508.00 | 5 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 757.00 | 1 757.00 | ||
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