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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BH ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | BH ELECTRONIC |
| Siren | 341352078 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31158 |
| Management number | 1987B05923 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 24 658.00 | 24 550.00 | 108.00 | 24 658.00 |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 47 074.00 | 24 550.00 | 22 524.00 | 47 074.00 |
060 Merchandise inventory | 8 431.00 | 8 431.00 | 8 431.00 | |
072 Receivables – Other | 5 611.00 | 5 611.00 | 5 611.00 | |
084 Cash | 15 931.00 | 15 931.00 | 15 931.00 | |
096 Total Current Assets + Prepaid Expenses | 29 974.00 | 29 974.00 | 29 974.00 | |
110 Total Assets | 77 048.00 | 24 550.00 | 52 498.00 | 77 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 083.00 | |||
136 Profit for the Year | 3 893.00 | |||
142 Total Equity - Total I | 9 195.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
172 Other debts | 41 588.00 | |||
176 Total debts | 43 303.00 | |||
180 Liabilities Total | 52 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 418.00 | 10 418.00 | ||
232 Total operating income excluding VAT | 10 418.00 | 10 418.00 | ||
236 Inventory change (goods) | 5 976.00 | 5 976.00 | ||
242 Other external expenses | 13 803.00 | 13 803.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
252 Social security contributions | 109.00 | 109.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 21 523.00 | 21 523.00 | ||
270 Operating profit | -11 105.00 | -11 105.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 3 893.00 | 3 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 47 069.00 | 47 069.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 4 584.00 | 4 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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