Grow your business safely with ABH BATIMENT
All the information you need about ABH BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABH BATIMENT >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ABH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | ABH BATIMENT |
| Siren | 829976166 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27062 |
| Management number | 2017B05347 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 297.00 | 5 324.00 | 973.00 | 6 297.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 377.00 | 5 324.00 | 1 053.00 | 6 377.00 |
050 Raw materials, supplies, in progress | 24 730.00 | 24 730.00 | 24 730.00 | |
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 27 031.00 | 27 031.00 | 27 031.00 | |
110 Total Assets | 33 408.00 | 5 324.00 | 28 084.00 | 33 408.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 921.00 | |||
136 Profit for the Year | -5 152.00 | |||
142 Total Equity - Total I | -1 935.00 | |||
156 Loans and similar debts | 2 505.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 870.00 | |||
172 Other debts | 26 145.00 | |||
176 Total debts | 30 019.00 | |||
180 Liabilities Total | 28 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 223.00 | 142 223.00 | ||
222 Inventory production | -270.00 | -270.00 | ||
232 Total operating income excluding VAT | 141 953.00 | 141 953.00 | ||
242 Other external expenses | 131 324.00 | 131 324.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 10 332.00 | 10 332.00 | ||
252 Social security contributions | 2 289.00 | 2 289.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 147 046.00 | 147 046.00 | ||
270 Operating profit | -5 093.00 | -5 093.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -5 152.00 | -5 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 377.00 | 6 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 982.00 | 9 982.00 | ||
all companies in France
Complete and comprehensive database.
