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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : BUREAU HITECH ELECTRONIQUE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2014-12-31 | Simplified |
| Name | BUREAU HITECH ELECTRONIQUE INFORMATIQUE |
| Siren | 442572798 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 44487 |
| Management number | 2002B02949 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
044 Total Fixed Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
060 Merchandise inventory | 4 993.00 | 4 993.00 | 4 993.00 | |
072 Receivables – Other | 10 616.00 | 10 616.00 | 10 616.00 | |
080 Sellable securities | 15 298.00 | 15 298.00 | 15 298.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 31 104.00 | 31 104.00 | 31 104.00 | |
110 Total Assets | 32 590.00 | 1 486.00 | 31 104.00 | 32 590.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | 322.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 8 024.00 | |||
156 Loans and similar debts | 1 312.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 449.00 | |||
172 Other debts | 20 949.00 | |||
176 Total debts | 23 081.00 | |||
180 Liabilities Total | 31 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 439.00 | 12 439.00 | ||
210 Sales of goods - France | 12 439.00 | 12 439.00 | ||
232 Total operating income excluding VAT | 12 439.00 | 12 439.00 | ||
234 Purchases of goods (including customs duties) | 3 844.00 | 3 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -133.00 | -133.00 | ||
242 Other external expenses | 8 676.00 | 8 676.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 12 449.00 | 12 449.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 486.00 | 1 486.00 | ||
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