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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : BH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | BH TRANSPORT |
| Siren | 827544321 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1849 |
| Management number | 2017B01286 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 393.00 | 6 235.00 | 13 158.00 | 19 393.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 20 194.00 | 6 235.00 | 13 959.00 | 20 194.00 |
084 Cash | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
110 Total Assets | 23 547.00 | 6 235.00 | 17 312.00 | 23 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | -7 881.00 | |||
142 Total Equity - Total I | -6 579.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 153.00 | |||
172 Other debts | 23 574.00 | |||
176 Total debts | 23 891.00 | |||
180 Liabilities Total | 17 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 630.00 | 42 630.00 | ||
232 Total operating income excluding VAT | 42 630.00 | 42 630.00 | ||
242 Other external expenses | 15 711.00 | 15 711.00 | ||
244 Taxes, duties and similar payments | 2 242.00 | 2 242.00 | ||
250 Staff compensation | 23 760.00 | 23 760.00 | ||
252 Social security contributions | 5 501.00 | 5 501.00 | ||
254 Depreciation and amortization | 3 879.00 | 3 879.00 | ||
264 Total operating expenses | 51 093.00 | 51 093.00 | ||
270 Operating profit | -8 463.00 | -8 463.00 | ||
290 Exceptional income | 1 248.00 | 1 248.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 559.00 | 559.00 | ||
310 Profit or loss | -7 881.00 | -7 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 801.00 | 801.00 | ||
490 Total Fixed Assets (Gross Value) | 19 392.00 | 19 392.00 | ||
492 Total Fixed Assets (Increases) | 801.00 | 801.00 | ||
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