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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BHP Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BHP Services |
| Siren | 500977004 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027193 |
| Management number | 2007B05935 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
028 Tangible Assets | 16 879.00 | 14 155.00 | 2 724.00 | 16 879.00 |
044 Total Fixed Assets | 27 124.00 | 14 399.00 | 12 724.00 | 27 124.00 |
060 Merchandise inventory | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 16 932.00 | 16 932.00 | 16 932.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 32 786.00 | 32 786.00 | 32 786.00 | |
096 Total Current Assets + Prepaid Expenses | 52 353.00 | 52 353.00 | 52 353.00 | |
110 Total Assets | 79 477.00 | 14 399.00 | 65 078.00 | 79 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 984.00 | |||
134 Retained Earnings | 21 074.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 24 300.00 | |||
166 Suppliers and related accounts | 29 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 11 748.00 | |||
176 Total debts | 40 778.00 | |||
180 Liabilities Total | 65 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 487.00 | 66 487.00 | ||
214 Production of goods sold - France | 94 410.00 | 94 410.00 | ||
230 Other income | 2 117.00 | 2 117.00 | ||
232 Total operating income excluding VAT | 163 015.00 | 163 015.00 | ||
234 Purchases of goods (including customs duties) | 65 336.00 | 65 336.00 | ||
236 Inventory change (goods) | -268.00 | -268.00 | ||
242 Other external expenses | 45 851.00 | 45 851.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 30 871.00 | 30 871.00 | ||
252 Social security contributions | 16 922.00 | 16 922.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
262 Other expenses | 602.00 | 602.00 | ||
264 Total operating expenses | 162 280.00 | 162 280.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 26 924.00 | 26 924.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
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