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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : BNH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | BNH |
| Siren | 809135403 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5292 |
| Management number | 2015B00603 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 060.00 | 2 323.00 | 3 737.00 | 6 060.00 |
044 Total Fixed Assets | 6 060.00 | 2 323.00 | 3 737.00 | 6 060.00 |
060 Merchandise inventory | 2 726.00 | 2 726.00 | 2 726.00 | |
072 Receivables – Other | 9 308.00 | 9 308.00 | 9 308.00 | |
084 Cash | 15 578.00 | 15 578.00 | 15 578.00 | |
096 Total Current Assets + Prepaid Expenses | 27 612.00 | 27 612.00 | 27 612.00 | |
110 Total Assets | 33 673.00 | 2 323.00 | 31 349.00 | 33 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 3 547.00 | |||
156 Loans and similar debts | 1 893.00 | |||
166 Suppliers and related accounts | 22 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 3 178.00 | |||
176 Total debts | 27 802.00 | |||
180 Liabilities Total | 31 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 452 259.00 | 452 259.00 | ||
232 Total operating income excluding VAT | 452 259.00 | 452 259.00 | ||
234 Purchases of goods (including customs duties) | 377 373.00 | 377 373.00 | ||
236 Inventory change (goods) | -2 726.00 | -2 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 301.00 | 1 301.00 | ||
242 Other external expenses | 70 838.00 | 70 838.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 2 323.00 | 2 323.00 | ||
264 Total operating expenses | 449 262.00 | 449 262.00 | ||
270 Operating profit | 2 997.00 | 2 997.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 547.00 | 2 547.00 | ||
374 Amount of VAT collected | 26 198.00 | 26 198.00 | ||
378 Amount of deductible VAT on goods and services | 34 354.00 | 34 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 060.00 | 6 060.00 | ||
492 Total Fixed Assets (Increases) | 6 060.00 | 6 060.00 | ||
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