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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : BNH négoce international
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | BNH négoce international |
| Siren | 538815887 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 1221 |
| Management number | 2011B01238 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 559.00 | 559.00 | 559.00 | |
068 Receivables – Trade and related accounts | 55 072.00 | 55 072.00 | 55 072.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 56 289.00 | 56 289.00 | 56 289.00 | |
110 Total Assets | 56 848.00 | 559.00 | 56 289.00 | 56 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61.00 | |||
134 Retained Earnings | -46 823.00 | |||
136 Profit for the Year | 45 202.00 | |||
142 Total Equity - Total I | 639.00 | |||
156 Loans and similar debts | 1 399.00 | |||
166 Suppliers and related accounts | 28 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 263.00 | |||
174 Prepaid income | 25 120.00 | |||
176 Total debts | 55 650.00 | |||
180 Liabilities Total | 56 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 110.00 | 323 276.00 | 216 110.00 | |
232 Total operating income excluding VAT | 216 110.00 | 323 276.00 | 216 110.00 | |
234 Purchases of goods (including customs duties) | 196 105.00 | 297 145.00 | 196 105.00 | |
242 Other external expenses | 11 859.00 | 12 540.00 | 11 859.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 639.00 | 488.00 | |
250 Staff compensation | 3 382.00 | 12 758.00 | 3 382.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 211 837.00 | 323 082.00 | 211 837.00 | |
270 Operating profit | 4 274.00 | 194.00 | 4 274.00 | |
290 Exceptional income | 41 000.00 | 41 000.00 | ||
294 Financial expenses | 72.00 | 44.00 | 72.00 | |
300 Exceptional expenses | -19.00 | |||
310 Profit or loss | 45 202.00 | 170.00 | 45 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 559.00 | 559.00 | ||
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