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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BH ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | BH ELECTRONIC |
| Siren | 341352078 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58296 |
| Management number | 1987B05923 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 24 658.00 | 24 658.00 | 24 658.00 | |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 47 074.00 | 24 658.00 | 22 415.00 | 47 074.00 |
060 Merchandise inventory | 4 842.00 | 4 842.00 | 4 842.00 | |
072 Receivables – Other | 6 085.00 | 6 085.00 | 6 085.00 | |
084 Cash | 10 126.00 | 10 126.00 | 10 126.00 | |
096 Total Current Assets + Prepaid Expenses | 21 054.00 | 21 054.00 | 21 054.00 | |
110 Total Assets | 68 128.00 | 24 658.00 | 43 470.00 | 68 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 810.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 9 074.00 | |||
156 Loans and similar debts | 1 092.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
172 Other debts | 31 588.00 | |||
176 Total debts | 34 395.00 | |||
180 Liabilities Total | 43 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 413.00 | 8 413.00 | ||
232 Total operating income excluding VAT | 8 413.00 | 8 413.00 | ||
234 Purchases of goods (including customs duties) | 1 003.00 | 1 003.00 | ||
236 Inventory change (goods) | 3 589.00 | 3 589.00 | ||
242 Other external expenses | 12 720.00 | 12 720.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 18 554.00 | 18 554.00 | ||
270 Operating profit | -10 140.00 | -10 140.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 074.00 | 47 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 683.00 | 1 683.00 | ||
378 Amount of deductible VAT on goods and services | 2 257.00 | 2 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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