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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : B.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | B.C.H |
| Siren | 750964793 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 9026 |
| Management number | 2012B01436 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 213.00 | 4 460.00 | 1 753.00 | 6 213.00 |
044 Total Fixed Assets | 26 213.00 | 4 460.00 | 21 753.00 | 26 213.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 28 371.00 | 28 371.00 | 28 371.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 35 921.00 | 35 921.00 | 35 921.00 | |
110 Total Assets | 62 134.00 | 4 460.00 | 57 674.00 | 62 134.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 303.00 | |||
134 Retained Earnings | 5 384.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 7 042.00 | |||
166 Suppliers and related accounts | 19 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 803.00 | |||
172 Other debts | 30 674.00 | |||
176 Total debts | 50 632.00 | |||
180 Liabilities Total | 57 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 624.00 | 42 624.00 | ||
232 Total operating income excluding VAT | 42 624.00 | 42 624.00 | ||
234 Purchases of goods (including customs duties) | 14 208.00 | 14 208.00 | ||
236 Inventory change (goods) | -875.00 | -875.00 | ||
242 Other external expenses | 13 537.00 | 13 537.00 | ||
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 10 313.00 | 10 313.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 41 147.00 | 41 147.00 | ||
270 Operating profit | 1 477.00 | 1 477.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 213.00 | 26 213.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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