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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BH |
| Siren | 799092804 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24635 |
| Management number | 2013B05306 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 662.00 | 1 539.00 | 1 122.00 | 2 662.00 |
028 Tangible Assets | 28 370.00 | 8 776.00 | 19 594.00 | 28 370.00 |
040 Financial Assets | 6 247.00 | 6 247.00 | 6 247.00 | |
044 Total Fixed Assets | 62 280.00 | 10 315.00 | 51 964.00 | 62 280.00 |
060 Merchandise inventory | 13 122.00 | 13 122.00 | 13 122.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 4 779.00 | 4 779.00 | 4 779.00 | |
096 Total Current Assets + Prepaid Expenses | 19 180.00 | 19 180.00 | 19 180.00 | |
110 Total Assets | 81 460.00 | 10 315.00 | 71 144.00 | 81 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 812.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 11 398.00 | |||
156 Loans and similar debts | 47 425.00 | |||
166 Suppliers and related accounts | 7 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 4 806.00 | |||
176 Total debts | 59 746.00 | |||
180 Liabilities Total | 71 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 337.00 | 178 337.00 | ||
232 Total operating income excluding VAT | 178 337.00 | 178 337.00 | ||
234 Purchases of goods (including customs duties) | 81 677.00 | 81 677.00 | ||
236 Inventory change (goods) | 9 093.00 | 9 093.00 | ||
242 Other external expenses | 47 511.00 | 47 511.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 1 931.00 | ||
250 Staff compensation | 25 549.00 | 25 549.00 | ||
252 Social security contributions | 3 521.00 | 3 521.00 | ||
254 Depreciation and amortization | 4 119.00 | 4 119.00 | ||
264 Total operating expenses | 173 402.00 | 173 402.00 | ||
270 Operating profit | 4 934.00 | 4 934.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
306 Income tax's | -956.00 | -956.00 | ||
310 Profit or loss | 4 385.00 | 4 385.00 | ||
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