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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : AHBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | AHBC |
| Siren | 819041567 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 4850 |
| Management number | 2016B00166 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 633.00 | 3 633.00 | 3 633.00 | |
068 Receivables – Trade and related accounts | 31 001.00 | 31 001.00 | 31 001.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 39 434.00 | 39 434.00 | 39 434.00 | |
110 Total Assets | 39 434.00 | 39 434.00 | 39 434.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | 2 853.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 672.00 | |||
172 Other debts | 35 005.00 | |||
176 Total debts | 36 580.00 | |||
180 Liabilities Total | 39 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 257.00 | 52 257.00 | ||
218 Production of services sold - France | 15 859.00 | 15 859.00 | ||
232 Total operating income excluding VAT | 68 117.00 | 68 117.00 | ||
234 Purchases of goods (including customs duties) | 42 055.00 | 42 055.00 | ||
236 Inventory change (goods) | -3 633.00 | -3 633.00 | ||
242 Other external expenses | 27 325.00 | 27 325.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 896.00 | 896.00 | ||
264 Total operating expenses | 66 764.00 | 66 764.00 | ||
270 Operating profit | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 1 353.00 | 1 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 813.00 | 10 813.00 | ||
378 Amount of deductible VAT on goods and services | 10 850.00 | 10 850.00 | ||
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