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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : B.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | B.C.H |
| Siren | 750964793 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16327 |
| Management number | 2012B01436 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 213.00 | 4 460.00 | 1 753.00 | 6 213.00 |
044 Total Fixed Assets | 26 213.00 | 4 460.00 | 21 753.00 | 26 213.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 32 288.00 | 32 288.00 | 32 288.00 | |
084 Cash | 10 337.00 | 10 337.00 | 10 337.00 | |
096 Total Current Assets + Prepaid Expenses | 43 500.00 | 43 500.00 | 43 500.00 | |
110 Total Assets | 69 713.00 | 4 460.00 | 65 253.00 | 69 713.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 366.00 | |||
134 Retained Earnings | 6 577.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 8 465.00 | |||
166 Suppliers and related accounts | 20 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 742.00 | |||
172 Other debts | 36 528.00 | |||
176 Total debts | 56 788.00 | |||
180 Liabilities Total | 65 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 655.00 | 40 655.00 | ||
232 Total operating income excluding VAT | 40 655.00 | 40 655.00 | ||
234 Purchases of goods (including customs duties) | 8 131.00 | 8 131.00 | ||
242 Other external expenses | 13 890.00 | 13 890.00 | ||
243 (including business tax) | -488.00 | -488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 14 769.00 | 14 769.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
264 Total operating expenses | 38 982.00 | 38 982.00 | ||
270 Operating profit | 1 673.00 | 1 673.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 422.00 | 1 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 213.00 | 26 213.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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