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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : B.H.B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | B.H.B PEINTURE |
| Siren | 802418384 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019006 |
| Management number | 2014B00920 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 494.00 | 494.00 | |
028 Tangible Assets | 5 150.00 | 1 804.00 | 3 346.00 | 5 150.00 |
044 Total Fixed Assets | 5 644.00 | 2 298.00 | 3 346.00 | 5 644.00 |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 30 772.00 | 30 772.00 | 30 772.00 | |
084 Cash | 38 721.00 | 38 721.00 | 38 721.00 | |
096 Total Current Assets + Prepaid Expenses | 69 586.00 | 69 586.00 | 69 586.00 | |
110 Total Assets | 75 230.00 | 2 298.00 | 72 932.00 | 75 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 862.00 | |||
134 Retained Earnings | 10 895.00 | |||
136 Profit for the Year | 28 902.00 | |||
142 Total Equity - Total I | 41 659.00 | |||
166 Suppliers and related accounts | 22 826.00 | |||
172 Other debts | 8 447.00 | |||
176 Total debts | 31 273.00 | |||
180 Liabilities Total | 72 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 644.00 | |||
199 Of which current accounts of debit partners | 1 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 321.00 | 132 321.00 | ||
226 Operating subsidies received | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 133 177.00 | 133 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 57 616.00 | 57 616.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 40 350.00 | 40 350.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 99 069.00 | 99 069.00 | ||
270 Operating profit | 34 108.00 | 34 108.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 116.00 | 5 116.00 | ||
310 Profit or loss | 28 902.00 | 28 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 494.00 | 494.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 150.00 | 5 150.00 | ||
492 Total Fixed Assets (Increases) | 5 644.00 | 5 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 763.00 | 763.00 | ||
378 Amount of deductible VAT on goods and services | 2 505.00 | 2 505.00 | ||
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