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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BHP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | BHP BATIMENT |
| Siren | 825226053 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 157 |
| Management number | 2017B00523 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 588.00 | 3 412.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 588.00 | 3 412.00 | 5 000.00 |
064 Advances and down payments on orders | 14 553.00 | 14 553.00 | 14 553.00 | |
068 Receivables – Trade and related accounts | 6 097.00 | 6 097.00 | 6 097.00 | |
080 Sellable securities | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 23 393.00 | 23 393.00 | 23 393.00 | |
110 Total Assets | 28 393.00 | 1 588.00 | 26 805.00 | 28 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 11 494.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 15 217.00 | |||
176 Total debts | 15 311.00 | |||
180 Liabilities Total | 26 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 841.00 | 136 841.00 | ||
232 Total operating income excluding VAT | 136 841.00 | 136 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 102 197.00 | 102 197.00 | ||
250 Staff compensation | 23 463.00 | 23 463.00 | ||
252 Social security contributions | 7 370.00 | 7 370.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 135 091.00 | 135 091.00 | ||
270 Operating profit | 1 750.00 | 1 750.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 494.00 | 1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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