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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : B.L.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2020-11-23 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-09-20 | Public | 2017-06-30 | Complete |
| 2017-06-02 | Public | 2014-06-30 | Complete |
| Name | B.L.H |
| Siren | 498910561 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 3387 |
| Management number | 2007B00309 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 420.00 | 1 420.00 | 1 420.00 | |
028 Tangible Assets | 11 591.00 | 9 330.00 | 2 261.00 | 11 591.00 |
040 Financial Assets | 185 001.00 | 185 001.00 | 185 001.00 | |
044 Total Fixed Assets | 198 012.00 | 10 750.00 | 187 262.00 | 198 012.00 |
072 Receivables – Other | 70 835.00 | 70 835.00 | 70 835.00 | |
092 Prepaid expenses | 23 000.00 | 23 000.00 | 23 000.00 | |
096 Total Current Assets + Prepaid Expenses | 93 836.00 | 93 836.00 | 93 836.00 | |
110 Total Assets | 291 848.00 | 10 750.00 | 281 098.00 | 291 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 395.00 | |||
136 Profit for the Year | 49 190.00 | |||
142 Total Equity - Total I | 115 085.00 | |||
154 Provisions for risks and charges - Total II | 69 953.00 | |||
156 Loans and similar debts | 1 190.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 139.00 | |||
172 Other debts | 93 428.00 | |||
176 Total debts | 96 060.00 | |||
180 Liabilities Total | 281 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 564.00 | 197 564.00 | ||
232 Total operating income excluding VAT | 197 564.00 | 197 564.00 | ||
242 Other external expenses | -18 528.00 | -18 528.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 110 469.00 | 110 469.00 | ||
252 Social security contributions | 23 889.00 | 23 889.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
256 Provisions | 69 953.00 | 69 953.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 597.00 | 187 597.00 | ||
270 Operating profit | 9 967.00 | 9 967.00 | ||
280 Financial income | 41 442.00 | 41 442.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 1 804.00 | 1 804.00 | ||
310 Profit or loss | 49 190.00 | 49 190.00 | ||
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