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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S. |
| Siren | 418734109 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 717 |
| Management number | 1998B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25110 BAUME LES DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 759.00 | 5 759.00 | 5 759.00 | |
028 Tangible Assets | 7 542.00 | 6 961.00 | 581.00 | 7 542.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 13 457.00 | 12 720.00 | 737.00 | 13 457.00 |
068 Receivables – Trade and related accounts | 9 166.00 | 9 166.00 | 9 166.00 | |
072 Receivables – Other | 3 896.00 | 3 896.00 | 3 896.00 | |
084 Cash | 30 406.00 | 30 406.00 | 30 406.00 | |
096 Total Current Assets + Prepaid Expenses | 43 469.00 | 43 469.00 | 43 469.00 | |
110 Total Assets | 56 926.00 | 12 720.00 | 44 205.00 | 56 926.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 9 218.00 | |||
136 Profit for the Year | 1 306.00 | |||
142 Total Equity - Total I | 30 324.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 097.00 | |||
172 Other debts | 11 785.00 | |||
176 Total debts | 13 882.00 | |||
180 Liabilities Total | 44 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 932.00 | 9 341.00 | 30 932.00 | |
214 Production of goods sold - France | 68 262.00 | 68 003.00 | 68 262.00 | |
230 Other income | 20.00 | 14.00 | 20.00 | |
232 Total operating income excluding VAT | 99 213.00 | 77 358.00 | 99 213.00 | |
234 Purchases of goods (including customs duties) | 28 485.00 | 4 132.00 | 28 485.00 | |
242 Other external expenses | 21 399.00 | 27 414.00 | 21 399.00 | |
244 Taxes, duties and similar payments | 988.00 | 961.00 | 988.00 | |
250 Staff compensation | 34 582.00 | 31 768.00 | 34 582.00 | |
252 Social security contributions | 12 303.00 | 11 241.00 | 12 303.00 | |
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | -15.00 | 3.00 | -15.00 | |
264 Total operating expenses | 97 894.00 | 75 519.00 | 97 894.00 | |
270 Operating profit | 1 319.00 | 1 839.00 | 1 319.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 1 234.00 | |||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 1 306.00 | 3 076.00 | 1 306.00 | |
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