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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : 2 B H H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | 2 B H H |
| Siren | 481648111 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17552 |
| Management number | 2005B01108 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 150.00 | 18 150.00 | 18 150.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 30 036.00 | 30 036.00 | 30 036.00 | |
044 Total Fixed Assets | 49 687.00 | 31 537.00 | 18 150.00 | 49 687.00 |
050 Raw materials, supplies, in progress | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
096 Total Current Assets + Prepaid Expenses | 9 529.00 | 9 529.00 | 9 529.00 | |
110 Total Assets | 59 216.00 | 31 537.00 | 27 679.00 | 59 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 118.00 | |||
134 Retained Earnings | -14 593.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | -13 480.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 520.00 | |||
172 Other debts | 40 517.00 | |||
176 Total debts | 41 159.00 | |||
180 Liabilities Total | 27 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 391.00 | 81 391.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 392.00 | 81 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 827.00 | 14 827.00 | ||
240 Inventory changes (raw materials and supplies) | 120.00 | 120.00 | ||
242 Other external expenses | 26 464.00 | 26 464.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 31 560.00 | 31 560.00 | ||
252 Social security contributions | 6 814.00 | 6 814.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 397.00 | 82 397.00 | ||
270 Operating profit | -1 005.00 | -1 005.00 | ||
310 Profit or loss | -1 005.00 | -1 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 687.00 | 49 687.00 | ||
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