Grow your business safely with ALH-BATIMENT
All the information you need about ALH-BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALH-BATIMENT >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ALH-BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ALH-BATIMENT |
| Siren | 827576919 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9476 |
| Management number | 2017B00403 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 740.00 | 5 422.00 | 10 318.00 | 15 740.00 |
044 Total Fixed Assets | 15 740.00 | 5 422.00 | 10 318.00 | 15 740.00 |
068 Receivables – Trade and related accounts | 26 937.00 | 26 937.00 | 26 937.00 | |
072 Receivables – Other | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 7 552.00 | 7 552.00 | 7 552.00 | |
096 Total Current Assets + Prepaid Expenses | 39 887.00 | 39 887.00 | 39 887.00 | |
110 Total Assets | 55 627.00 | 5 422.00 | 50 205.00 | 55 627.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 952.00 | |||
136 Profit for the Year | 7 938.00 | |||
142 Total Equity - Total I | 15 540.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 998.00 | |||
172 Other debts | 17 720.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 34 665.00 | |||
180 Liabilities Total | 50 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 403.00 | 106 403.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 405.00 | 106 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 928.00 | 14 928.00 | ||
242 Other external expenses | 45 101.00 | 45 101.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 22 937.00 | 22 937.00 | ||
252 Social security contributions | 9 714.00 | 9 714.00 | ||
254 Depreciation and amortization | 3 263.00 | 3 263.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 96 551.00 | 96 551.00 | ||
270 Operating profit | 9 855.00 | 9 855.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 7 938.00 | 7 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 740.00 | 15 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 071.00 | 5 071.00 | ||
all companies in France
Complete and comprehensive database.
