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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : AH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | AH BATIMENT |
| Siren | 829249580 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25309 |
| Management number | 2017B04134 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 300.00 | 5 188.00 | 23 112.00 | 28 300.00 |
044 Total Fixed Assets | 28 300.00 | 5 188.00 | 23 112.00 | 28 300.00 |
068 Receivables – Trade and related accounts | 2 456.00 | 2 456.00 | 2 456.00 | |
084 Cash | 84 023.00 | 84 023.00 | 84 023.00 | |
096 Total Current Assets + Prepaid Expenses | 86 479.00 | 86 479.00 | 86 479.00 | |
110 Total Assets | 114 779.00 | 5 188.00 | 109 591.00 | 114 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 747.00 | |||
142 Total Equity - Total I | 13 747.00 | |||
164 Advances and down payments received on current orders | 2 024.00 | |||
166 Suppliers and related accounts | 77 436.00 | |||
172 Other debts | 16 384.00 | |||
176 Total debts | 95 844.00 | |||
180 Liabilities Total | 109 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 681 023.00 | 681 023.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 681 027.00 | 681 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 947.00 | 108 947.00 | ||
242 Other external expenses | 521 346.00 | 521 346.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 23 233.00 | 23 233.00 | ||
252 Social security contributions | 14 263.00 | 14 263.00 | ||
254 Depreciation and amortization | 5 188.00 | 5 188.00 | ||
264 Total operating expenses | 673 356.00 | 673 356.00 | ||
270 Operating profit | 7 671.00 | 7 671.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 747.00 | 5 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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