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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AHM ATELIER HERVE MEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | AHM ATELIER HERVE MEYER |
| Siren | 518698972 |
| Closing | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 2356 |
| Management number | 2009B01146 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 65 794.00 | 43 742.00 | 22 052.00 | 65 794.00 |
040 Financial Assets | 3 140.00 | 3 140.00 | 3 140.00 | |
044 Total Fixed Assets | 142 934.00 | 43 742.00 | 99 192.00 | 142 934.00 |
068 Receivables – Trade and related accounts | 127 821.00 | 29 400.00 | 98 421.00 | 127 821.00 |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 124 882.00 | 124 882.00 | 124 882.00 | |
092 Prepaid expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
096 Total Current Assets + Prepaid Expenses | 257 273.00 | 29 400.00 | 227 873.00 | 257 273.00 |
110 Total Assets | 400 207.00 | 73 142.00 | 327 065.00 | 400 207.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 155 833.00 | |||
134 Retained Earnings | -7 418.00 | |||
136 Profit for the Year | 17 587.00 | |||
142 Total Equity - Total I | 169 302.00 | |||
156 Loans and similar debts | 20 242.00 | |||
166 Suppliers and related accounts | 11 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 836.00 | |||
172 Other debts | 125 730.00 | |||
176 Total debts | 157 763.00 | |||
180 Liabilities Total | 327 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 154.00 | 262 321.00 | 301 154.00 | |
230 Other income | 6 232.00 | 1 000.00 | 6 232.00 | |
232 Total operating income excluding VAT | 307 386.00 | 263 321.00 | 307 386.00 | |
242 Other external expenses | 119 541.00 | 103 055.00 | 119 541.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 8 484.00 | 17 603.00 | 8 484.00 | |
250 Staff compensation | 99 221.00 | 91 877.00 | 99 221.00 | |
252 Social security contributions | 38 412.00 | 37 871.00 | 38 412.00 | |
254 Depreciation and amortization | 17 956.00 | 16 450.00 | 17 956.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 283 615.00 | 266 856.00 | 283 615.00 | |
270 Operating profit | 23 771.00 | -3 535.00 | 23 771.00 | |
290 Exceptional income | 11 000.00 | |||
294 Financial expenses | 931.00 | 1 002.00 | 931.00 | |
300 Exceptional expenses | 180.00 | 12 759.00 | 180.00 | |
306 Income tax's | 5 073.00 | 1 122.00 | 5 073.00 | |
310 Profit or loss | 17 587.00 | -7 418.00 | 17 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 141 284.00 | 141 284.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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