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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ECONOR HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ECONOR HABITAT |
| Siren | 818338303 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6742 |
| Management number | 2016B00490 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 420.00 | 4 780.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 420.00 | 4 780.00 | 5 200.00 |
060 Merchandise inventory | 10 687.00 | 10 687.00 | 10 687.00 | |
068 Receivables – Trade and related accounts | 10 088.00 | 10 088.00 | 10 088.00 | |
084 Cash | 9 982.00 | 9 982.00 | 9 982.00 | |
096 Total Current Assets + Prepaid Expenses | 30 757.00 | 30 757.00 | 30 757.00 | |
110 Total Assets | 35 957.00 | 420.00 | 35 537.00 | 35 957.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 10 125.00 | |||
142 Total Equity - Total I | 30 125.00 | |||
164 Advances and down payments received on current orders | 5 412.00 | |||
176 Total debts | 5 412.00 | |||
180 Liabilities Total | 35 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 736.00 | 153 736.00 | ||
232 Total operating income excluding VAT | 153 736.00 | 153 736.00 | ||
234 Purchases of goods (including customs duties) | 86 201.00 | 86 201.00 | ||
236 Inventory change (goods) | 10 687.00 | 10 687.00 | ||
242 Other external expenses | 46 303.00 | 46 303.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 143 611.00 | 143 611.00 | ||
270 Operating profit | 10 125.00 | 10 125.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 8 606.00 | 8 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
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