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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BH STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2018-09-30 | Complete |
| 2017-01-12 | Public | 2013-09-30 | Complete |
| Name | BH STORE |
| Siren | 524866902 |
| Closing | 2013-09-30 |
| Registry code | 9201 |
| Registration number | 2397 |
| Management number | 2010B06165 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 350.00 | 5 350.00 | 5 350.00 | |
BX Customers and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
BZ Other receivables | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 7 080.00 | 7 080.00 | 7 080.00 | |
CO Grand total (0 to V) | 7 080.00 | 7 080.00 | 7 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -699.00 | -699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 107.00 | -5 107.00 | ||
DL TOTAL (I) | 1 301.00 | 1 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 658.00 | 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 147.00 | 3 147.00 | ||
DX Trade payables and related accounts | 1 973.00 | 1 973.00 | ||
EC TOTAL (IV) | 5 779.00 | 5 779.00 | ||
EE Grand total (I to V) | 7 080.00 | 7 080.00 | ||
EG Accrued income and payables due within one year | 5 779.00 | 5 779.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 658.00 | 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 973.00 | |||
FR Total operating income (I) | 1 973.00 | |||
FT Inventory change (goods) | 5 350.00 | |||
GE Other Expenses | 1 730.00 | |||
GF Total Operating Expenses (II) | 7 080.00 | |||
GG - OPERATING RESULT (I - II) | -5 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 973.00 | 1 973.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 080.00 | 7 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 107.00 | -5 107.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 973.00 | 1 973.00 | 1 973.00 | |
UX Other trade receivables | 1 506.00 | 1 506.00 | ||
VB VAT | 224.00 | 224.00 | ||
VG Loans with a maturity of up to one year at origin | 658.00 | 658.00 | 658.00 | |
VI Group and Associates | 3 147.00 | 3 147.00 | 3 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 730.00 | 1 730.00 | 1 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 779.00 | 5 779.00 | 5 779.00 | |
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