Grow your business safely with B&H
All the information you need about B&H to develop and secure your business in France
B
HOME >
CORPORATES
>
B&H >
BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : B&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | B&H |
| Siren | 520528001 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7465 |
| Management number | 2010B00985 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 6 975.00 | 6 975.00 | |
028 Tangible Assets | 4 331.00 | 4 331.00 | 4 331.00 | |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 12 756.00 | 11 306.00 | 1 450.00 | 12 756.00 |
068 Receivables – Trade and related accounts | 23 150.00 | 23 150.00 | 23 150.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 99 468.00 | 99 468.00 | 99 468.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 123 626.00 | 123 626.00 | 123 626.00 | |
110 Total Assets | 136 382.00 | 11 306.00 | 125 076.00 | 136 382.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 105 473.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 108 422.00 | |||
166 Suppliers and related accounts | 4 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 11 865.00 | |||
176 Total debts | 16 655.00 | |||
180 Liabilities Total | 125 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 341.00 | 115 775.00 | 107 341.00 | |
232 Total operating income excluding VAT | 107 341.00 | 115 775.00 | 107 341.00 | |
242 Other external expenses | 45 736.00 | 53 863.00 | 45 736.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 4 339.00 | 5 728.00 | 4 339.00 | |
250 Staff compensation | 43 310.00 | 38 460.00 | 43 310.00 | |
252 Social security contributions | 11 976.00 | 19 774.00 | 11 976.00 | |
254 Depreciation and amortization | 429.00 | 1 436.00 | 429.00 | |
264 Total operating expenses | 105 790.00 | 119 261.00 | 105 790.00 | |
270 Operating profit | 1 550.00 | -3 486.00 | 1 550.00 | |
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 1 298.00 | -3 486.00 | 1 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 756.00 | 12 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 258.00 | 21 258.00 | ||
378 Amount of deductible VAT on goods and services | 4 260.00 | 4 260.00 | ||
all companies in France
Complete and comprehensive database.
