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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SAS BHM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SAS BHM SERVICES |
| Siren | 505178756 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29453 |
| Management number | 2008B03232 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 374.00 | 11 788.00 | 6 586.00 | 18 374.00 |
044 Total Fixed Assets | 18 374.00 | 11 788.00 | 6 586.00 | 18 374.00 |
068 Receivables – Trade and related accounts | 33 184.00 | 33 184.00 | 33 184.00 | |
072 Receivables – Other | 3 930.00 | 3 930.00 | 3 930.00 | |
080 Sellable securities | 35 663.00 | 35 663.00 | 35 663.00 | |
084 Cash | 10 783.00 | 10 783.00 | 10 783.00 | |
096 Total Current Assets + Prepaid Expenses | 83 560.00 | 83 560.00 | 83 560.00 | |
110 Total Assets | 101 934.00 | 11 788.00 | 90 146.00 | 101 934.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 982.00 | |||
136 Profit for the Year | 5 594.00 | |||
142 Total Equity - Total I | 55 376.00 | |||
166 Suppliers and related accounts | 6 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 617.00 | |||
172 Other debts | 28 314.00 | |||
176 Total debts | 34 770.00 | |||
180 Liabilities Total | 90 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 312.00 | 125 312.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 313.00 | 125 313.00 | ||
242 Other external expenses | 63 623.00 | 63 623.00 | ||
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 5 395.00 | 5 395.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 166.00 | 36 166.00 | ||
252 Social security contributions | 13 142.00 | 13 142.00 | ||
254 Depreciation and amortization | 1 895.00 | 1 895.00 | ||
264 Total operating expenses | 120 222.00 | 120 222.00 | ||
270 Operating profit | 5 091.00 | 5 091.00 | ||
280 Financial income | 503.00 | 503.00 | ||
310 Profit or loss | 5 594.00 | 5 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 374.00 | 18 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 810.00 | 22 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 263.00 | 2 263.00 | ||
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