Grow your business safely with A.H BATIMENT
All the information you need about A.H BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.H BATIMENT >
BALANCE SHEET (
2018-12-03)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12485 |
| Management number | 2008B01073 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| 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 | 14 350.00 | 3 695.00 | 10 655.00 | 14 350.00 |
044 Total Fixed Assets | 14 350.00 | 3 695.00 | 10 655.00 | 14 350.00 |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 11 346.00 | 11 346.00 | 11 346.00 | |
096 Total Current Assets + Prepaid Expenses | 19 462.00 | 19 462.00 | 19 462.00 | |
110 Total Assets | 33 812.00 | 3 695.00 | 30 117.00 | 33 812.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 2 688.00 | |||
136 Profit for the Year | -4 278.00 | |||
142 Total Equity - Total I | -1 283.00 | |||
156 Loans and similar debts | 14 990.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
172 Other debts | 15 131.00 | |||
176 Total debts | 31 400.00 | |||
180 Liabilities Total | 30 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 222.00 | 84 222.00 | ||
218 Production of services sold - France | 84 222.00 | 84 222.00 | ||
232 Total operating income excluding VAT | 84 222.00 | 84 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 140.00 | 18 140.00 | ||
242 Other external expenses | 15 086.00 | 15 086.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 36 706.00 | 36 706.00 | ||
252 Social security contributions | 16 180.00 | 16 180.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 88 335.00 | 88 335.00 | ||
270 Operating profit | -4 113.00 | -4 113.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | -4 278.00 | -4 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 750.00 | 10 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 10 750.00 | 10 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
