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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AHM |
| Siren | 837570555 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6555 |
| Management number | 2018B00445 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
050 Raw materials, supplies, in progress | 3 543.00 | 3 543.00 | 3 543.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 23 863.00 | 23 863.00 | 23 863.00 | |
096 Total Current Assets + Prepaid Expenses | 28 143.00 | 28 143.00 | 28 143.00 | |
110 Total Assets | 71 143.00 | 71 143.00 | 71 143.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 602.00 | |||
142 Total Equity - Total I | 8 602.00 | |||
166 Suppliers and related accounts | 4 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 617.00 | |||
172 Other debts | 57 680.00 | |||
176 Total debts | 62 541.00 | |||
180 Liabilities Total | 71 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 233 408.00 | 233 408.00 | ||
230 Other income | 2 494.00 | 2 494.00 | ||
232 Total operating income excluding VAT | 235 902.00 | 235 902.00 | ||
234 Purchases of goods (including customs duties) | 102 609.00 | 102 609.00 | ||
236 Inventory change (goods) | -3 542.00 | -3 542.00 | ||
242 Other external expenses | 88 161.00 | 88 161.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 32 240.00 | 32 240.00 | ||
252 Social security contributions | 7 451.00 | 7 451.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | 228 074.00 | 228 074.00 | ||
270 Operating profit | 7 828.00 | 7 828.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 6 602.00 | 6 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 000.00 | 43 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 341.00 | 23 341.00 | ||
378 Amount of deductible VAT on goods and services | 18 587.00 | 18 587.00 | ||
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