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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : B.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | B.H |
| Siren | 539119982 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3176 |
| Management number | 2012B00290 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 015.00 | 1 810.00 | 2 206.00 | 4 015.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 4 885.00 | 1 810.00 | 3 076.00 | 4 885.00 |
068 Receivables – Trade and related accounts | 6 958.00 | 6 958.00 | 6 958.00 | |
072 Receivables – Other | 19 730.00 | 19 730.00 | 19 730.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
088 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 335.00 | 30 335.00 | 30 335.00 | |
110 Total Assets | 35 220.00 | 1 810.00 | 33 411.00 | 35 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 261.00 | |||
136 Profit for the Year | 12 356.00 | |||
142 Total Equity - Total I | 14 717.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
172 Other debts | 16 938.00 | |||
176 Total debts | 18 694.00 | |||
180 Liabilities Total | 33 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 096.00 | 150 096.00 | ||
218 Production of services sold - France | 150 096.00 | 93 811.00 | 150 096.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 150 100.00 | 93 811.00 | 150 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 544.00 | 24 361.00 | 50 544.00 | |
242 Other external expenses | 82 787.00 | 74 732.00 | 82 787.00 | |
244 Taxes, duties and similar payments | 1 345.00 | 506.00 | 1 345.00 | |
254 Depreciation and amortization | 276.00 | 518.00 | 276.00 | |
262 Other expenses | 32.00 | 1.00 | 32.00 | |
264 Total operating expenses | 134 984.00 | 100 118.00 | 134 984.00 | |
270 Operating profit | 15 116.00 | -6 307.00 | 15 116.00 | |
300 Exceptional expenses | 2 491.00 | 948.00 | 2 491.00 | |
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 12 356.00 | -7 255.00 | 12 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 972.00 | 2 972.00 | ||
492 Total Fixed Assets (Increases) | 1 914.00 | 1 914.00 | ||
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