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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : BH AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | BH AUTOMOBILES |
| Siren | 817453590 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2005 |
| Management number | 2015B00732 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Fauguerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 098.00 | 897.00 | 7 201.00 | 8 098.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 113.00 | 897.00 | 7 216.00 | 8 113.00 |
060 Merchandise inventory | 90 428.00 | 90 428.00 | 90 428.00 | |
068 Receivables – Trade and related accounts | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 9 868.00 | 9 868.00 | 9 868.00 | |
096 Total Current Assets + Prepaid Expenses | 110 551.00 | 110 551.00 | 110 551.00 | |
110 Total Assets | 118 664.00 | 897.00 | 117 767.00 | 118 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 54 960.00 | |||
142 Total Equity - Total I | 59 960.00 | |||
156 Loans and similar debts | 3 390.00 | |||
166 Suppliers and related accounts | 6 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 397.00 | |||
172 Other debts | 47 989.00 | |||
176 Total debts | 57 807.00 | |||
180 Liabilities Total | 117 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 677 823.00 | 677 823.00 | ||
218 Production of services sold - France | 5 460.00 | 5 460.00 | ||
230 Other income | 2 876.00 | 2 876.00 | ||
232 Total operating income excluding VAT | 686 159.00 | 686 159.00 | ||
234 Purchases of goods (including customs duties) | 630 814.00 | 630 814.00 | ||
236 Inventory change (goods) | -90 428.00 | -90 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 53 890.00 | 53 890.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 5 783.00 | 5 783.00 | ||
250 Staff compensation | 12 602.00 | 12 602.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 613 587.00 | 613 587.00 | ||
270 Operating profit | 72 571.00 | 72 571.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 17 050.00 | 17 050.00 | ||
310 Profit or loss | 54 960.00 | 54 960.00 | ||
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