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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AIT-BAHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | AIT-BAHA |
| Siren | 414563205 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31240 |
| Management number | 1997B05694 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 965.00 | 7 965.00 | 7 965.00 | |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 9 564.00 | 9 564.00 | 9 564.00 | |
060 Merchandise inventory | 21 103.00 | 21 103.00 | 21 103.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 23 254.00 | 23 254.00 | 23 254.00 | |
110 Total Assets | 32 818.00 | 32 818.00 | 32 818.00 | |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 6 659.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | 12 201.00 | |||
156 Loans and similar debts | 4 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 133.00 | |||
172 Other debts | 15 676.00 | |||
176 Total debts | 20 617.00 | |||
180 Liabilities Total | 32 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 359.00 | 170 359.00 | ||
232 Total operating income excluding VAT | 170 359.00 | 170 359.00 | ||
234 Purchases of goods (including customs duties) | 111 944.00 | 111 944.00 | ||
236 Inventory change (goods) | -338.00 | -338.00 | ||
242 Other external expenses | 10 831.00 | 10 831.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 35 483.00 | 35 483.00 | ||
252 Social security contributions | 9 297.00 | 9 297.00 | ||
264 Total operating expenses | 167 777.00 | 167 777.00 | ||
270 Operating profit | 2 583.00 | 2 583.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 188.00 | 2 188.00 | ||
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