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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : AHS CONSTRUCTION ET SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AHS CONSTRUCTION ET SOL |
| Siren | 811408418 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8294 |
| Management number | 2015B01542 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 600.00 | 6 051.00 | 21 549.00 | 27 600.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 27 730.00 | 6 051.00 | 21 678.00 | 27 730.00 |
068 Receivables – Trade and related accounts | 21 391.00 | 21 391.00 | 21 391.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 22 056.00 | 22 056.00 | 22 056.00 | |
096 Total Current Assets + Prepaid Expenses | 46 113.00 | 46 113.00 | 46 113.00 | |
110 Total Assets | 73 843.00 | 6 051.00 | 67 791.00 | 73 843.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 947.00 | |||
142 Total Equity - Total I | 33 047.00 | |||
166 Suppliers and related accounts | 16 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 606.00 | |||
172 Other debts | 18 411.00 | |||
176 Total debts | 34 744.00 | |||
180 Liabilities Total | 67 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 456.00 | 155 456.00 | ||
230 Other income | 1 245.00 | 1 245.00 | ||
232 Total operating income excluding VAT | 156 701.00 | 156 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 50 138.00 | 50 138.00 | ||
243 (including business tax) | -495.00 | -495.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 45 132.00 | 45 132.00 | ||
252 Social security contributions | 12 974.00 | 12 974.00 | ||
254 Depreciation and amortization | 6 051.00 | 6 051.00 | ||
264 Total operating expenses | 118 387.00 | 118 387.00 | ||
270 Operating profit | 38 314.00 | 38 314.00 | ||
306 Income tax's | 5 368.00 | 5 368.00 | ||
310 Profit or loss | 32 947.00 | 32 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 600.00 | 15 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
492 Total Fixed Assets (Increases) | 27 730.00 | 27 730.00 | ||
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