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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BH NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| 2017-01-20 | Public | 2014-03-31 | Simplified |
| Name | BH NET PRESSING |
| Siren | 521117903 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 50572 |
| Management number | 2010B02322 |
| Activity code | 9601B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 270.00 | 82 270.00 | 82 270.00 | |
014 Intangible Assets - Other | 9 735.00 | 9 735.00 | 9 735.00 | |
028 Tangible Assets | 27 632.00 | 15 850.00 | 11 782.00 | 27 632.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 122 997.00 | 25 584.00 | 97 412.00 | 122 997.00 |
084 Cash | 2 436.00 | 2 436.00 | 2 436.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
110 Total Assets | 126 153.00 | 25 584.00 | 100 568.00 | 126 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 162.00 | |||
136 Profit for the Year | 4 664.00 | |||
142 Total Equity - Total I | 27 827.00 | |||
156 Loans and similar debts | 14 077.00 | |||
166 Suppliers and related accounts | 9 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 965.00 | |||
172 Other debts | 48 802.00 | |||
176 Total debts | 72 742.00 | |||
180 Liabilities Total | 100 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 004.00 | 41 004.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 005.00 | 41 005.00 | ||
234 Purchases of goods (including customs duties) | 1 151.00 | 1 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 564.00 | 2 564.00 | ||
242 Other external expenses | 25 671.00 | 25 671.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
254 Depreciation and amortization | 2 853.00 | 2 853.00 | ||
264 Total operating expenses | 35 363.00 | 35 363.00 | ||
270 Operating profit | 5 642.00 | 5 642.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 4 664.00 | 4 664.00 | ||
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