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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : AHMES LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | AHMES LOGISTIQUE |
| Siren | 505041343 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8375 |
| Management number | 2008B01444 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 1 311.00 | 304.00 | 1 615.00 |
044 Total Fixed Assets | 1 615.00 | 1 311.00 | 304.00 | 1 615.00 |
068 Receivables – Trade and related accounts | 73 405.00 | 73 405.00 | 73 405.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 15 774.00 | 15 774.00 | 15 774.00 | |
096 Total Current Assets + Prepaid Expenses | 92 020.00 | 92 020.00 | 92 020.00 | |
110 Total Assets | 93 634.00 | 1 311.00 | 92 323.00 | 93 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 948.00 | |||
136 Profit for the Year | 3 969.00 | |||
142 Total Equity - Total I | 58 716.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 5 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 27 827.00 | |||
176 Total debts | 33 607.00 | |||
180 Liabilities Total | 92 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 184.00 | 101 325.00 | 82 184.00 | |
230 Other income | 46.00 | 18.00 | 46.00 | |
232 Total operating income excluding VAT | 82 230.00 | 101 343.00 | 82 230.00 | |
242 Other external expenses | 27 383.00 | 26 673.00 | 27 383.00 | |
244 Taxes, duties and similar payments | 2 248.00 | 1 772.00 | 2 248.00 | |
250 Staff compensation | 35 526.00 | 52 278.00 | 35 526.00 | |
252 Social security contributions | 12 619.00 | 16 471.00 | 12 619.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | 164.00 | |
262 Other expenses | 3.00 | 194.00 | 3.00 | |
264 Total operating expenses | 77 943.00 | 97 552.00 | 77 943.00 | |
270 Operating profit | 4 288.00 | 3 791.00 | 4 288.00 | |
294 Financial expenses | 262.00 | |||
306 Income tax's | 319.00 | 61.00 | 319.00 | |
310 Profit or loss | 3 969.00 | 3 468.00 | 3 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 615.00 | 1 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 437.00 | 16 437.00 | ||
378 Amount of deductible VAT on goods and services | 5 138.00 | 5 138.00 | ||
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