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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : BHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BHC |
| Siren | 793982158 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2753 |
| Management number | 2013B01200 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VOULANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 640.00 | 640.00 | 640.00 | |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 23 321.00 | 23 321.00 | 23 321.00 | |
084 Cash | 74 517.00 | 74 517.00 | 74 517.00 | |
096 Total Current Assets + Prepaid Expenses | 104 688.00 | 104 688.00 | 104 688.00 | |
110 Total Assets | 105 328.00 | 640.00 | 104 688.00 | 105 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 682.00 | |||
136 Profit for the Year | 5 916.00 | |||
142 Total Equity - Total I | 78 098.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 15 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 890.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 26 590.00 | |||
180 Liabilities Total | 104 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 984.00 | 134 984.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 135 987.00 | 135 987.00 | ||
234 Purchases of goods (including customs duties) | 51 075.00 | 51 075.00 | ||
236 Inventory change (goods) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 17 287.00 | 17 287.00 | ||
243 (including business tax) | -8 281.00 | -8 281.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 58 254.00 | 58 254.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 495.00 | 128 495.00 | ||
270 Operating profit | 7 491.00 | 7 491.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 5 916.00 | 5 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 704.00 | 14 704.00 | ||
378 Amount of deductible VAT on goods and services | 12 167.00 | 12 167.00 | ||
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