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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BHCV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | BHCV SARL |
| Siren | 509935698 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65941 |
| Management number | 2009B01102 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 2 868.00 | 1 727.00 | 1 140.00 | 2 868.00 |
068 Receivables – Trade and related accounts | 21 295.00 | 21 295.00 | 21 295.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
080 Sellable securities | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 26 712.00 | 26 712.00 | 26 712.00 | |
096 Total Current Assets + Prepaid Expenses | 51 153.00 | 51 153.00 | 51 153.00 | |
110 Total Assets | 54 020.00 | 1 727.00 | 52 293.00 | 54 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 484.00 | |||
136 Profit for the Year | -15 754.00 | |||
142 Total Equity - Total I | 31 231.00 | |||
166 Suppliers and related accounts | 5 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 954.00 | |||
172 Other debts | 15 720.00 | |||
176 Total debts | 21 062.00 | |||
180 Liabilities Total | 52 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 618.00 | 81 667.00 | 42 618.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 42 619.00 | 81 668.00 | 42 619.00 | |
234 Purchases of goods (including customs duties) | 107.00 | |||
242 Other external expenses | 18 175.00 | 25 355.00 | 18 175.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 26 500.00 | 30 000.00 | 26 500.00 | |
252 Social security contributions | 13 203.00 | 28 657.00 | 13 203.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 954.00 | 84 194.00 | 57 954.00 | |
270 Operating profit | -15 335.00 | -2 526.00 | -15 335.00 | |
280 Financial income | 160.00 | 160.00 | ||
300 Exceptional expenses | 578.00 | 578.00 | ||
310 Profit or loss | -15 754.00 | -2 526.00 | -15 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 868.00 | 2 868.00 | ||
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