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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : B.D.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | B.D.H. |
| Siren | 520131202 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 719 |
| Management number | 2010B00351 |
| Activity code | 4743Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 209.00 | 416.00 | 625.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 11 125.00 | 209.00 | 10 916.00 | 11 125.00 |
060 Merchandise inventory | 2 290.00 | 2 290.00 | 2 290.00 | |
068 Receivables – Trade and related accounts | 363.00 | 363.00 | 363.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
110 Total Assets | 16 972.00 | 209.00 | 16 763.00 | 16 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 351.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 3 650.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 399.00 | |||
172 Other debts | 13 114.00 | |||
176 Total debts | 13 114.00 | |||
180 Liabilities Total | 16 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 540.00 | 29 627.00 | 6 540.00 | |
218 Production of services sold - France | 48 363.00 | |||
230 Other income | 10.00 | 1 684.00 | 10.00 | |
232 Total operating income excluding VAT | 6 550.00 | 79 674.00 | 6 550.00 | |
234 Purchases of goods (including customs duties) | 3 711.00 | 21 012.00 | 3 711.00 | |
236 Inventory change (goods) | 1 335.00 | -2 196.00 | 1 335.00 | |
242 Other external expenses | 331.00 | 2 940.00 | 331.00 | |
244 Taxes, duties and similar payments | 240.00 | |||
250 Staff compensation | 53 400.00 | |||
252 Social security contributions | 11 845.00 | |||
254 Depreciation and amortization | 125.00 | 84.00 | 125.00 | |
264 Total operating expenses | 5 501.00 | 87 325.00 | 5 501.00 | |
270 Operating profit | 1 049.00 | -7 651.00 | 1 049.00 | |
290 Exceptional income | 6 700.00 | |||
294 Financial expenses | 48.00 | 80.00 | 48.00 | |
300 Exceptional expenses | 183.00 | |||
310 Profit or loss | 1 001.00 | -1 214.00 | 1 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 125.00 | 11 125.00 | ||
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