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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : BHP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | BHP BATIMENT |
| Siren | 825226053 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 5018 |
| Management number | 2017B00523 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 889.00 | 21 889.00 | 21 889.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 23 456.00 | 23 456.00 | 23 456.00 | |
110 Total Assets | 23 456.00 | 23 456.00 | 23 456.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 046.00 | |||
136 Profit for the Year | -9 949.00 | |||
142 Total Equity - Total I | -3 995.00 | |||
166 Suppliers and related accounts | 17 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 161.00 | |||
172 Other debts | 9 558.00 | |||
176 Total debts | 27 451.00 | |||
180 Liabilities Total | 23 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 967.00 | 84 967.00 | ||
232 Total operating income excluding VAT | 84 967.00 | 84 967.00 | ||
242 Other external expenses | 94 607.00 | 94 607.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
264 Total operating expenses | 94 928.00 | 94 928.00 | ||
270 Operating profit | -9 961.00 | -9 961.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
310 Profit or loss | -9 949.00 | -9 949.00 | ||
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