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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BHB GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | BHB GRAPHIC |
| Siren | 813869856 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8349 |
| Management number | 2015B01127 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 Orcet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 456.00 | 16 622.00 | 89 833.00 | 106 456.00 |
044 Total Fixed Assets | 106 456.00 | 16 622.00 | 89 833.00 | 106 456.00 |
068 Receivables – Trade and related accounts | 5 079.00 | 5 079.00 | 5 079.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 52 186.00 | 52 186.00 | 52 186.00 | |
096 Total Current Assets + Prepaid Expenses | 57 504.00 | 57 504.00 | 57 504.00 | |
110 Total Assets | 163 960.00 | 16 622.00 | 147 338.00 | 163 960.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 698.00 | |||
136 Profit for the Year | 2 507.00 | |||
142 Total Equity - Total I | 47 855.00 | |||
156 Loans and similar debts | 21 376.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 596.00 | |||
172 Other debts | 75 510.00 | |||
176 Total debts | 99 482.00 | |||
180 Liabilities Total | 147 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 645.00 | |||
195 Of which payables due in more than one year | 18 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 165.00 | 41 165.00 | ||
232 Total operating income excluding VAT | 41 165.00 | 41 165.00 | ||
234 Purchases of goods (including customs duties) | 21 175.00 | 21 175.00 | ||
242 Other external expenses | 8 351.00 | 8 351.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
254 Depreciation and amortization | 6 806.00 | 6 806.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 934.00 | 37 934.00 | ||
270 Operating profit | 3 230.00 | 3 230.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 507.00 | 2 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 646.00 | 11 646.00 | ||
490 Total Fixed Assets (Gross Value) | 94 810.00 | 94 810.00 | ||
492 Total Fixed Assets (Increases) | 11 646.00 | 11 646.00 | ||
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