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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : BHW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | BHW |
| Siren | 534530506 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001095 |
| Management number | 2011B03440 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 144 789.00 | 98 295.00 | 46 494.00 | 144 789.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 159 789.00 | 98 295.00 | 61 494.00 | 159 789.00 |
068 Receivables – Trade and related accounts | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 14 514.00 | 14 514.00 | 14 514.00 | |
084 Cash | 2 422.00 | 2 422.00 | 2 422.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 548.00 | 17 548.00 | 17 548.00 | |
110 Total Assets | 177 337.00 | 98 295.00 | 79 042.00 | 177 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 804.00 | |||
134 Retained Earnings | -49 636.00 | |||
136 Profit for the Year | -21 640.00 | |||
142 Total Equity - Total I | -10 272.00 | |||
156 Loans and similar debts | 21 130.00 | |||
166 Suppliers and related accounts | 48 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 567.00 | |||
172 Other debts | 19 748.00 | |||
176 Total debts | 89 314.00 | |||
180 Liabilities Total | 79 042.00 | |||
195 Of which payables due in more than one year | 11 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 384.00 | 4 384.00 | ||
218 Production of services sold - France | 114 211.00 | 115 441.00 | 114 211.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 114 214.00 | 115 443.00 | 114 214.00 | |
242 Other external expenses | 42 239.00 | 47 525.00 | 42 239.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 5 840.00 | 9 273.00 | 5 840.00 | |
250 Staff compensation | 32 305.00 | 87 500.00 | 32 305.00 | |
252 Social security contributions | 37 223.00 | 37 223.00 | ||
254 Depreciation and amortization | 12 077.00 | 12 080.00 | 12 077.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 686.00 | 156 378.00 | 129 686.00 | |
270 Operating profit | -15 472.00 | -40 934.00 | -15 472.00 | |
290 Exceptional income | 18 164.00 | |||
294 Financial expenses | 582.00 | 936.00 | 582.00 | |
300 Exceptional expenses | 5 586.00 | 25 930.00 | 5 586.00 | |
310 Profit or loss | -21 640.00 | -49 636.00 | -21 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 789.00 | 159 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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