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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BHC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2018-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | BHC GESTION |
| Siren | 492141569 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 278 |
| Management number | 2006B01018 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 364 112.00 | 345 641.00 | 1 018 472.00 | 1 364 112.00 |
044 Total Fixed Assets | 1 364 112.00 | 345 641.00 | 1 018 472.00 | 1 364 112.00 |
072 Receivables – Other | 220 070.00 | 220 070.00 | 220 070.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 223 333.00 | 223 333.00 | 223 333.00 | |
110 Total Assets | 1 587 445.00 | 345 641.00 | 1 241 805.00 | 1 587 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -440 989.00 | |||
136 Profit for the Year | -63 105.00 | |||
142 Total Equity - Total I | -494 094.00 | |||
156 Loans and similar debts | 1 558 936.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 201.00 | |||
172 Other debts | 176 281.00 | |||
176 Total debts | 1 735 898.00 | |||
180 Liabilities Total | 1 241 805.00 | |||
195 Of which payables due in more than one year | 1 539 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 768.00 | 79 123.00 | 75 768.00 | |
230 Other income | 1 159.00 | 1 159.00 | ||
232 Total operating income excluding VAT | 76 927.00 | 79 123.00 | 76 927.00 | |
242 Other external expenses | 27 263.00 | 27 610.00 | 27 263.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 7 882.00 | 7 434.00 | 7 882.00 | |
250 Staff compensation | 1 103.00 | 1 240.00 | 1 103.00 | |
254 Depreciation and amortization | 45 319.00 | 45 319.00 | 45 319.00 | |
264 Total operating expenses | 81 567.00 | 81 603.00 | 81 567.00 | |
270 Operating profit | -4 641.00 | -2 480.00 | -4 641.00 | |
294 Financial expenses | 58 464.00 | 63 422.00 | 58 464.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -63 105.00 | -65 918.00 | -63 105.00 | |
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