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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BH ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | BH ELECTRONIC |
| Siren | 341352078 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8102 |
| Management number | 1987B05923 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 24 658.00 | 24 278.00 | 380.00 | 24 658.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 47 069.00 | 24 278.00 | 22 791.00 | 47 069.00 |
060 Merchandise inventory | 14 407.00 | 14 407.00 | 14 407.00 | |
072 Receivables – Other | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 5 028.00 | 5 028.00 | 5 028.00 | |
096 Total Current Assets + Prepaid Expenses | 24 810.00 | 24 810.00 | 24 810.00 | |
110 Total Assets | 71 879.00 | 24 278.00 | 47 601.00 | 71 879.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 180.00 | |||
136 Profit for the Year | -19 264.00 | |||
142 Total Equity - Total I | 5 301.00 | |||
156 Loans and similar debts | 14 968.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
172 Other debts | 25 620.00 | |||
176 Total debts | 42 299.00 | |||
180 Liabilities Total | 47 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 240.00 | 12 240.00 | ||
232 Total operating income excluding VAT | 12 240.00 | 12 240.00 | ||
234 Purchases of goods (including customs duties) | 738.00 | 738.00 | ||
236 Inventory change (goods) | 6 209.00 | 6 209.00 | ||
242 Other external expenses | 16 786.00 | 16 786.00 | ||
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 11 634.00 | 11 634.00 | ||
252 Social security contributions | 4 665.00 | 4 665.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 41 523.00 | 41 523.00 | ||
270 Operating profit | -29 283.00 | -29 283.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -19 264.00 | -19 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 069.00 | 47 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 448.00 | 2 448.00 | ||
378 Amount of deductible VAT on goods and services | 2 570.00 | 2 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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