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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : BNH négoce international
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | BNH négoce international |
| Siren | 538815887 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 921 |
| Management number | 2011B01238 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 559.00 | 559.00 | 559.00 | |
068 Receivables – Trade and related accounts | 69 696.00 | 69 696.00 | 69 696.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 70 427.00 | 70 427.00 | 70 427.00 | |
110 Total Assets | 70 986.00 | 559.00 | 70 427.00 | 70 986.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61.00 | |||
134 Retained Earnings | -46 993.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | -44 563.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 66 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 000.00 | |||
172 Other debts | 47 949.00 | |||
176 Total debts | 114 989.00 | |||
180 Liabilities Total | 70 427.00 | |||
195 Of which payables due in more than one year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 323 276.00 | 323 276.00 | ||
210 Sales of goods - France | 323 276.00 | 280 032.00 | 323 276.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 323 276.00 | 280 033.00 | 323 276.00 | |
234 Purchases of goods (including customs duties) | 297 145.00 | 254 304.00 | 297 145.00 | |
242 Other external expenses | 12 540.00 | 10 955.00 | 12 540.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | -5.00 | 639.00 | |
250 Staff compensation | 12 758.00 | 24 282.00 | 12 758.00 | |
264 Total operating expenses | 323 082.00 | 289 537.00 | 323 082.00 | |
270 Operating profit | 194.00 | -9 504.00 | 194.00 | |
294 Financial expenses | 44.00 | 25.00 | 44.00 | |
300 Exceptional expenses | -19.00 | 310.00 | -19.00 | |
310 Profit or loss | 170.00 | -9 839.00 | 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 559.00 | 559.00 | ||
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