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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BRUNEL HAMMOUTI IMMO et par abréviation B.H.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BRUNEL HAMMOUTI IMMO et par abréviation B.H.I. |
| Siren | 523303246 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5643 |
| Management number | 2010B00779 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 269.00 | 97 096.00 | 145 173.00 | 242 269.00 |
044 Total Fixed Assets | 242 269.00 | 97 096.00 | 145 173.00 | 242 269.00 |
068 Receivables – Trade and related accounts | 12 311.00 | 12 311.00 | 12 311.00 | |
072 Receivables – Other | 4 672.00 | 4 672.00 | 4 672.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 983.00 | 16 983.00 | 16 983.00 | |
110 Total Assets | 259 252.00 | 97 096.00 | 162 155.00 | 259 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 881.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | -13 982.00 | |||
156 Loans and similar debts | 130 565.00 | |||
166 Suppliers and related accounts | 11 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 290.00 | |||
172 Other debts | 34 476.00 | |||
176 Total debts | 176 138.00 | |||
180 Liabilities Total | 162 155.00 | |||
195 Of which payables due in more than one year | 97 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 514.00 | 28 524.00 | 28 514.00 | |
232 Total operating income excluding VAT | 28 514.00 | 28 524.00 | 28 514.00 | |
242 Other external expenses | 5 291.00 | 3 660.00 | 5 291.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 2 954.00 | 2 945.00 | 2 954.00 | |
254 Depreciation and amortization | 15 702.00 | 15 702.00 | 15 702.00 | |
264 Total operating expenses | 23 947.00 | 22 307.00 | 23 947.00 | |
270 Operating profit | 4 567.00 | 6 217.00 | 4 567.00 | |
290 Exceptional income | 920.00 | 920.00 | ||
294 Financial expenses | 4 311.00 | 4 928.00 | 4 311.00 | |
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | 898.00 | 1 288.00 | 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 269.00 | 242 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 176.00 | 5 176.00 | ||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
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