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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BH |
| Siren | 799092804 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 878 |
| Management number | 2013B05306 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 662.00 | 2 662.00 | 2 662.00 | |
028 Tangible Assets | 28 370.00 | 19 058.00 | 9 312.00 | 28 370.00 |
040 Financial Assets | 6 415.00 | 6 415.00 | 6 415.00 | |
044 Total Fixed Assets | 62 448.00 | 21 720.00 | 40 727.00 | 62 448.00 |
060 Merchandise inventory | 8 498.00 | 8 498.00 | 8 498.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
092 Prepaid expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 15 326.00 | 15 326.00 | 15 326.00 | |
110 Total Assets | 77 774.00 | 21 720.00 | 56 054.00 | 77 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 708.00 | |||
136 Profit for the Year | 2 093.00 | |||
142 Total Equity - Total I | 12 001.00 | |||
156 Loans and similar debts | 20 416.00 | |||
166 Suppliers and related accounts | 12 231.00 | |||
172 Other debts | 11 404.00 | |||
176 Total debts | 44 052.00 | |||
180 Liabilities Total | 56 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 714.00 | 156 714.00 | ||
226 Operating subsidies received | 428.00 | 428.00 | ||
232 Total operating income excluding VAT | 157 143.00 | 157 143.00 | ||
234 Purchases of goods (including customs duties) | 64 371.00 | 64 371.00 | ||
236 Inventory change (goods) | -2 588.00 | -2 588.00 | ||
242 Other external expenses | 51 026.00 | 51 026.00 | ||
243 (including business tax) | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 2 012.00 | 2 012.00 | ||
250 Staff compensation | 33 150.00 | 33 150.00 | ||
252 Social security contributions | 3 311.00 | 3 311.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
264 Total operating expenses | 154 451.00 | 154 451.00 | ||
270 Operating profit | 2 691.00 | 2 691.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 2 093.00 | 2 093.00 | ||
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