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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : Bh Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | Bh Audit |
| Siren | 539958702 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4230 |
| Management number | 2012B00120 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 53 960.00 | 53 960.00 | 53 960.00 | |
072 Receivables – Other | 10 903.00 | 10 903.00 | 10 903.00 | |
084 Cash | 48 085.00 | 48 085.00 | 48 085.00 | |
096 Total Current Assets + Prepaid Expenses | 112 948.00 | 112 948.00 | 112 948.00 | |
110 Total Assets | 127 948.00 | 127 948.00 | 127 948.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 922.00 | |||
136 Profit for the Year | 9 376.00 | |||
142 Total Equity - Total I | 43 298.00 | |||
166 Suppliers and related accounts | 38 329.00 | |||
172 Other debts | 33 105.00 | |||
174 Prepaid income | 13 216.00 | |||
176 Total debts | 84 651.00 | |||
180 Liabilities Total | 127 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 020.00 | 102 971.00 | 147 020.00 | |
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 2.00 | 3 009.00 | 2.00 | |
232 Total operating income excluding VAT | 147 422.00 | 105 980.00 | 147 422.00 | |
242 Other external expenses | 111 639.00 | 81 233.00 | 111 639.00 | |
244 Taxes, duties and similar payments | 628.00 | 586.00 | 628.00 | |
250 Staff compensation | 21 340.00 | 16 617.00 | 21 340.00 | |
252 Social security contributions | 2 901.00 | 2 033.00 | 2 901.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 136 511.00 | 100 478.00 | 136 511.00 | |
270 Operating profit | 10 911.00 | 5 502.00 | 10 911.00 | |
290 Exceptional income | 10.00 | |||
306 Income tax's | 1 535.00 | 768.00 | 1 535.00 | |
310 Profit or loss | 9 376.00 | 4 744.00 | 9 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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