Grow your business safely with BHM
All the information you need about BHM to develop and secure your business in France
B
HOME >
CORPORATES
>
BHM >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : BHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | BHM |
| Siren | 821763349 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4017 |
| Management number | 2016B01444 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 240.00 | 2 564.00 | 10 676.00 | 13 240.00 |
044 Total Fixed Assets | 13 240.00 | 2 564.00 | 10 676.00 | 13 240.00 |
068 Receivables – Trade and related accounts | 15 970.00 | 15 970.00 | 15 970.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 18 863.00 | 18 863.00 | 18 863.00 | |
096 Total Current Assets + Prepaid Expenses | 37 437.00 | 37 437.00 | 37 437.00 | |
110 Total Assets | 50 677.00 | 2 564.00 | 48 113.00 | 50 677.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 201.00 | |||
142 Total Equity - Total I | 23 201.00 | |||
156 Loans and similar debts | 6 977.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 13 935.00 | |||
176 Total debts | 24 912.00 | |||
180 Liabilities Total | 48 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 162.00 | 161 162.00 | ||
232 Total operating income excluding VAT | 161 162.00 | 161 162.00 | ||
242 Other external expenses | 82 512.00 | 82 512.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 44 185.00 | 44 185.00 | ||
252 Social security contributions | 7 413.00 | 7 413.00 | ||
254 Depreciation and amortization | 2 564.00 | 2 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 419.00 | 137 419.00 | ||
270 Operating profit | 23 743.00 | 23 743.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 190.00 | 3 190.00 | ||
310 Profit or loss | 20 201.00 | 20 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 740.00 | 1 740.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 13 240.00 | 13 240.00 | ||
all companies in France
Complete and comprehensive database.
