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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL HABITAT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL HABITAT-ELEC |
| Siren | 808783567 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 942 |
| Management number | 2015B00014 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 CHEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 6 970.00 | 708.00 | 6 262.00 | 6 970.00 |
044 Total Fixed Assets | 6 970.00 | 708.00 | 6 262.00 | 6 970.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 4 612.00 | 4 612.00 | 4 612.00 | |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 7 386.00 | 7 386.00 | 7 386.00 | |
096 Total Current Assets + Prepaid Expenses | 16 632.00 | 16 632.00 | 16 632.00 | |
110 Total Assets | 23 602.00 | 708.00 | 22 894.00 | 23 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 9 241.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
172 Other debts | 10 602.00 | |||
176 Total debts | 13 653.00 | |||
180 Liabilities Total | 22 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 318.00 | 318.00 | ||
218 Production of services sold - France | 52 510.00 | 52 510.00 | ||
222 Inventory production | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 54 208.00 | 54 208.00 | ||
234 Purchases of goods (including customs duties) | 18 019.00 | 18 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 754.00 | 754.00 | ||
242 Other external expenses | 11 859.00 | 11 859.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 21 031.00 | 21 031.00 | ||
252 Social security contributions | 410.00 | 410.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 53 360.00 | 53 360.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
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