Grow your business safely with AH BATIMENT
All the information you need about AH BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AH BATIMENT >
BALANCE SHEET (
2021-03-23)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9990 |
| Management number | 2017B04134 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| 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 | 10 848.00 | 17 452.00 | 28 300.00 |
044 Total Fixed Assets | 28 300.00 | 10 848.00 | 17 452.00 | 28 300.00 |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 47 572.00 | 47 572.00 | 47 572.00 | |
096 Total Current Assets + Prepaid Expenses | 50 786.00 | 50 786.00 | 50 786.00 | |
110 Total Assets | 79 086.00 | 10 848.00 | 68 238.00 | 79 086.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 287.00 | |||
134 Retained Earnings | 5 460.00 | |||
136 Profit for the Year | 25 756.00 | |||
142 Total Equity - Total I | 39 503.00 | |||
164 Advances and down payments received on current orders | 3 479.00 | |||
166 Suppliers and related accounts | 25 256.00 | |||
176 Total debts | 28 735.00 | |||
180 Liabilities Total | 68 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 552 309.00 | 1 552 309.00 | ||
232 Total operating income excluding VAT | 1 552 309.00 | 1 552 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 277 055.00 | 277 055.00 | ||
242 Other external expenses | 1 179 923.00 | 1 179 923.00 | ||
250 Staff compensation | 37 706.00 | 37 706.00 | ||
252 Social security contributions | 19 885.00 | 19 885.00 | ||
254 Depreciation and amortization | 5 660.00 | 5 660.00 | ||
264 Total operating expenses | 1 520 229.00 | 1 520 229.00 | ||
270 Operating profit | 32 080.00 | 32 080.00 | ||
294 Financial expenses | 1 779.00 | 1 779.00 | ||
306 Income tax's | 4 545.00 | 4 545.00 | ||
310 Profit or loss | 25 756.00 | 25 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 300.00 | 28 300.00 | ||
all companies in France
Complete and comprehensive database.
