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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : B.L.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | B.L.H. |
| Siren | 483271367 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43630 |
| Management number | 2005B04506 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 61 695.00 | 61 695.00 | 61 695.00 | |
040 Financial Assets | 5 518.00 | 5 518.00 | 5 518.00 | |
044 Total Fixed Assets | 147 213.00 | 61 695.00 | 85 518.00 | 147 213.00 |
060 Merchandise inventory | 32 036.00 | 32 036.00 | 32 036.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
092 Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 39 167.00 | 39 167.00 | 39 167.00 | |
110 Total Assets | 186 380.00 | 61 695.00 | 124 685.00 | 186 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 946.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 13 441.00 | |||
156 Loans and similar debts | 11 115.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 472.00 | |||
172 Other debts | 96 395.00 | |||
176 Total debts | 111 244.00 | |||
180 Liabilities Total | 124 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 329.00 | 347 329.00 | ||
232 Total operating income excluding VAT | 347 329.00 | 347 329.00 | ||
234 Purchases of goods (including customs duties) | 244 178.00 | 244 178.00 | ||
236 Inventory change (goods) | 89.00 | 89.00 | ||
242 Other external expenses | 53 651.00 | 53 651.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
250 Staff compensation | 31 853.00 | 31 853.00 | ||
252 Social security contributions | 14 106.00 | 14 106.00 | ||
264 Total operating expenses | 345 655.00 | 345 655.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 531.00 | 531.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 213.00 | 147 213.00 | ||
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