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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | BPH |
| Siren | 821012796 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5836 |
| Management number | 2016B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 900.00 | 140 900.00 | 140 900.00 | |
044 Total Fixed Assets | 140 900.00 | 140 900.00 | 140 900.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 13 590.00 | 13 590.00 | 13 590.00 | |
096 Total Current Assets + Prepaid Expenses | 17 636.00 | 17 636.00 | 17 636.00 | |
110 Total Assets | 158 536.00 | 158 536.00 | 158 536.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 31 197.00 | |||
136 Profit for the Year | 23 650.00 | |||
142 Total Equity - Total I | 58 147.00 | |||
156 Loans and similar debts | 91 009.00 | |||
166 Suppliers and related accounts | 1 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 835.00 | |||
172 Other debts | 8 151.00 | |||
176 Total debts | 100 389.00 | |||
180 Liabilities Total | 158 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 000.00 | 36 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 003.00 | 36 003.00 | ||
242 Other external expenses | 6 176.00 | 6 176.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 7 263.00 | 7 263.00 | ||
270 Operating profit | 28 740.00 | 28 740.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
306 Income tax's | 4 174.00 | 4 174.00 | ||
310 Profit or loss | 23 651.00 | 23 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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