Grow your business safely with BH Services & Transports
All the information you need about BH Services & Transports to develop and secure your business in France
B
HOME >
CORPORATES
>
BH Services & Transports >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BH Services & Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | BH Services & Transports |
| Siren | 844187153 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 13758 |
| Management number | 2018B01643 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 708.00 | 846.00 | 24 862.00 | 25 708.00 |
044 Total Fixed Assets | 25 708.00 | 846.00 | 24 862.00 | 25 708.00 |
068 Receivables – Trade and related accounts | 9 283.00 | 9 283.00 | 9 283.00 | |
072 Receivables – Other | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 13 150.00 | 13 150.00 | 13 150.00 | |
110 Total Assets | 38 858.00 | 846.00 | 38 012.00 | 38 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 179.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 14 750.00 | |||
156 Loans and similar debts | 835.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 098.00 | |||
172 Other debts | 19 750.00 | |||
176 Total debts | 23 263.00 | |||
180 Liabilities Total | 38 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 743.00 | 16 675.00 | 24 743.00 | |
232 Total operating income excluding VAT | 24 743.00 | 16 675.00 | 24 743.00 | |
242 Other external expenses | 22 774.00 | 4 496.00 | 22 774.00 | |
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 173.00 | 4 496.00 | 24 173.00 | |
270 Operating profit | 570.00 | 12 179.00 | 570.00 | |
310 Profit or loss | 570.00 | 12 179.00 | 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 708.00 | 25 708.00 | ||
492 Total Fixed Assets (Increases) | 25 708.00 | 25 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 364.00 | 5 364.00 | ||
378 Amount of deductible VAT on goods and services | 3 451.00 | 3 451.00 | ||
all companies in France
Complete and comprehensive database.
