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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : A.H BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | A.H BATIMENT |
| Siren | 508303815 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11622 |
| Management number | 2008B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 2 700.00 | 900.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 2 700.00 | 900.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 4 753.00 | 4 753.00 | 4 753.00 | |
072 Receivables – Other | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 15 267.00 | 15 267.00 | 15 267.00 | |
096 Total Current Assets + Prepaid Expenses | 24 911.00 | 24 911.00 | 24 911.00 | |
110 Total Assets | 28 511.00 | 2 700.00 | 25 811.00 | 28 511.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 3 003.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 2 995.00 | |||
166 Suppliers and related accounts | 6 875.00 | |||
172 Other debts | 15 941.00 | |||
176 Total debts | 22 816.00 | |||
180 Liabilities Total | 25 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 237.00 | 88 237.00 | ||
232 Total operating income excluding VAT | 88 237.00 | 88 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 865.00 | 21 865.00 | ||
242 Other external expenses | 12 964.00 | 12 964.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 37 062.00 | 37 062.00 | ||
252 Social security contributions | 12 208.00 | 12 208.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 85 788.00 | 85 788.00 | ||
270 Operating profit | 2 449.00 | 2 449.00 | ||
290 Exceptional income | 526.00 | 526.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 3 117.00 | 3 117.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 621.00 | 5 621.00 | ||
378 Amount of deductible VAT on goods and services | 9 120.00 | 9 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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