Grow your business safely with BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S.
All the information you need about BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S. to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S. >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S. |
| Siren | 418734109 |
| Closing | 2016-06-30 |
| Registry code | 2501 |
| Registration number | 246 |
| Management number | 1998B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25110 Baume-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 759.00 | 5 759.00 | 5 759.00 | |
028 Tangible Assets | 6 809.00 | 6 809.00 | 6 809.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 12 739.00 | 12 568.00 | 171.00 | 12 739.00 |
068 Receivables – Trade and related accounts | 8 941.00 | 8 941.00 | 8 941.00 | |
072 Receivables – Other | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 36 903.00 | 36 903.00 | 36 903.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 50 085.00 | 50 085.00 | 50 085.00 | |
110 Total Assets | 62 824.00 | 12 568.00 | 50 255.00 | 62 824.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 5 545.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 25 942.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
172 Other debts | 20 901.00 | |||
176 Total debts | 24 313.00 | |||
180 Liabilities Total | 50 255.00 | |||
195 Of which payables due in more than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 861.00 | 6 574.00 | 39 861.00 | |
230 Other income | 6.00 | 75.00 | 6.00 | |
232 Total operating income excluding VAT | 109 096.00 | 74 109.00 | 109 096.00 | |
234 Purchases of goods (including customs duties) | 38 896.00 | 6 768.00 | 38 896.00 | |
242 Other external expenses | 21 845.00 | 22 195.00 | 21 845.00 | |
244 Taxes, duties and similar payments | 996.00 | 980.00 | 996.00 | |
250 Staff compensation | 33 996.00 | 31 613.00 | 33 996.00 | |
252 Social security contributions | 12 764.00 | 11 977.00 | 12 764.00 | |
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 108 501.00 | 73 543.00 | 108 501.00 | |
270 Operating profit | 595.00 | 566.00 | 595.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 597.00 | 569.00 | 597.00 | |
all companies in France
Complete and comprehensive database.
