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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BHP Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BHP Services |
| Siren | 500977004 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017250 |
| Management number | 2007B05935 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
028 Tangible Assets | 20 980.00 | 14 013.00 | 6 967.00 | 20 980.00 |
044 Total Fixed Assets | 31 224.00 | 14 257.00 | 16 967.00 | 31 224.00 |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 11 276.00 | 11 276.00 | 11 276.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 33 787.00 | 33 787.00 | 33 787.00 | |
096 Total Current Assets + Prepaid Expenses | 46 783.00 | 46 783.00 | 46 783.00 | |
110 Total Assets | 78 007.00 | 14 257.00 | 63 750.00 | 78 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 225.00 | |||
134 Retained Earnings | 21 074.00 | |||
136 Profit for the Year | 3 243.00 | |||
142 Total Equity - Total I | 27 542.00 | |||
166 Suppliers and related accounts | 18 392.00 | |||
172 Other debts | 17 814.00 | |||
176 Total debts | 36 206.00 | |||
180 Liabilities Total | 63 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 068.00 | 54 068.00 | ||
218 Production of services sold - France | 100 088.00 | 100 088.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | -183.00 | -183.00 | ||
232 Total operating income excluding VAT | 155 973.00 | 155 973.00 | ||
234 Purchases of goods (including customs duties) | 62 007.00 | 62 007.00 | ||
236 Inventory change (goods) | 275.00 | 275.00 | ||
242 Other external expenses | 42 986.00 | 42 986.00 | ||
244 Taxes, duties and similar payments | 3 069.00 | 3 069.00 | ||
250 Staff compensation | 27 717.00 | 27 717.00 | ||
252 Social security contributions | 14 203.00 | 14 203.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 152 154.00 | 152 154.00 | ||
270 Operating profit | 3 819.00 | 3 819.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 3 241.00 | 3 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 773.00 | 25 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 459.00 | 23 459.00 | ||
378 Amount of deductible VAT on goods and services | 18 878.00 | 18 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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