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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BH Sport Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | BH Sport Conseils |
| Siren | 530890797 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6161 |
| Management number | 2011B00224 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Sainte-Gemme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 81.00 | 27.00 | 108.00 |
AR Technical installations, industrial equipment and tools | 504.00 | 407.00 | 97.00 | 504.00 |
AT Other tangible assets | 9 545.00 | 8 177.00 | 1 367.00 | 9 545.00 |
BJ TOTAL (I) | 10 157.00 | 8 665.00 | 1 491.00 | 10 157.00 |
BX Customers and related accounts | 4 662.00 | 4 662.00 | 4 662.00 | |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 54 361.00 | 54 361.00 | 54 361.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 59 483.00 | 59 483.00 | 59 483.00 | |
CO Grand total (0 to V) | 69 639.00 | 8 665.00 | 60 974.00 | 69 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 475.00 | 21 683.00 | 34 475.00 | |
DL TOTAL (I) | 35 575.00 | 22 783.00 | 35 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 504.00 | 4 851.00 | 13 504.00 | |
DW Advances and down payments received on current orders | 3 531.00 | 3 531.00 | ||
DX Trade payables and related accounts | 362.00 | 4 791.00 | 362.00 | |
DY Tax and social security liabilities | 8 002.00 | 2 061.00 | 8 002.00 | |
EA Other liabilities | 6 567.00 | |||
EC TOTAL (IV) | 25 398.00 | 18 270.00 | 25 398.00 | |
EE Grand total (I to V) | 60 974.00 | 41 053.00 | 60 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 80 010.00 | |||
FS Purchases of goods (including customs duties) | 1 251.00 | |||
FU Purchases of raw materials and other supplies | 1 660.00 | |||
FW Other purchases and external expenses | 29 955.00 | |||
FX Taxes, duties, and similar payments | 2 476.00 | |||
FZ Social Security Contributions | 8 999.00 | |||
GB Operating Expenses - Provisions | 1 193.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 535.00 | |||
GG - OPERATING RESULT (I - II) | 34 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 475.00 | 21 683.00 | 34 475.00 | |
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