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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : AHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | AHF |
| Siren | 818084139 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1888 |
| Management number | 2016B00255 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| 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 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 4 724.00 | 168.00 | 4 556.00 | 4 724.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 34 824.00 | 168.00 | 34 656.00 | 34 824.00 |
050 Raw materials, supplies, in progress | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
110 Total Assets | 39 605.00 | 168.00 | 39 437.00 | 39 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 924.00 | |||
142 Total Equity - Total I | 7 924.00 | |||
164 Advances and down payments received on current orders | 6 981.00 | |||
166 Suppliers and related accounts | 24 533.00 | |||
176 Total debts | 31 514.00 | |||
180 Liabilities Total | 39 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 007.00 | 69 007.00 | ||
230 Other income | 1 123.00 | 1 123.00 | ||
232 Total operating income excluding VAT | 70 130.00 | 70 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 526.00 | 36 526.00 | ||
240 Inventory changes (raw materials and supplies) | -3 710.00 | -3 710.00 | ||
242 Other external expenses | 17 154.00 | 17 154.00 | ||
250 Staff compensation | 11 974.00 | 11 974.00 | ||
252 Social security contributions | 1 019.00 | 1 019.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 63 161.00 | 63 161.00 | ||
270 Operating profit | 6 969.00 | 6 969.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 5 924.00 | 5 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 824.00 | 34 824.00 | ||
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