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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AHBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | AHBC |
| Siren | 819041567 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 13221 |
| Management number | 2016B00166 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ESTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 4 491.00 | 4 491.00 | 4 491.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 8 892.00 | 8 892.00 | 8 892.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 403.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 4 969.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 876.00 | |||
176 Total debts | 3 922.00 | |||
180 Liabilities Total | 8 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 490.00 | 2 490.00 | ||
218 Production of services sold - France | 4 801.00 | 4 801.00 | ||
232 Total operating income excluding VAT | 7 291.00 | 7 291.00 | ||
234 Purchases of goods (including customs duties) | 577.00 | 577.00 | ||
236 Inventory change (goods) | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 7 805.00 | 7 805.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 10 633.00 | 10 633.00 | ||
270 Operating profit | -3 342.00 | -3 342.00 | ||
290 Exceptional income | 3 276.00 | 3 276.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
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