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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2018-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BHL |
| Siren | 521252049 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3294 |
| Management number | 2010B00223 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 32 414.00 | 12 080.00 | 20 333.00 | 32 414.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 33 065.00 | 12 080.00 | 20 984.00 | 33 065.00 |
060 Merchandise inventory | 3 737.00 | 3 737.00 | 3 737.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 14 612.00 | 14 612.00 | 14 612.00 | |
096 Total Current Assets + Prepaid Expenses | 19 168.00 | 19 168.00 | 19 168.00 | |
110 Total Assets | 52 233.00 | 12 080.00 | 40 153.00 | 52 233.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 177.00 | |||
136 Profit for the Year | 12 001.00 | |||
142 Total Equity - Total I | 13 324.00 | |||
166 Suppliers and related accounts | 15 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 11 235.00 | |||
176 Total debts | 26 829.00 | |||
180 Liabilities Total | 40 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 621.00 | 258 621.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 258 644.00 | 258 644.00 | ||
234 Purchases of goods (including customs duties) | 180 802.00 | 180 802.00 | ||
236 Inventory change (goods) | -361.00 | -361.00 | ||
242 Other external expenses | 25 353.00 | 25 353.00 | ||
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 26 866.00 | 26 866.00 | ||
252 Social security contributions | 4 776.00 | 4 776.00 | ||
254 Depreciation and amortization | 4 695.00 | 4 695.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 243 769.00 | 243 769.00 | ||
270 Operating profit | 14 874.00 | 14 874.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
300 Exceptional expenses | 1 726.00 | 1 726.00 | ||
306 Income tax's | 1 792.00 | 1 792.00 | ||
310 Profit or loss | 12 001.00 | 12 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 315.00 | 34 315.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 885.00 | 885.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -885.00 | -885.00 | ||
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