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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | BOUVREUIL HARDWARE SOFTWARE SERVICES EN ABREGE : B.H.S.S. |
| Siren | 418734109 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 36 |
| Management number | 1998B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25110 Baume-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 983.00 | 4 194.00 | 789.00 | 4 983.00 |
028 Tangible Assets | 33 456.00 | 1 433.00 | 32 022.00 | 33 456.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 38 595.00 | 5 627.00 | 32 968.00 | 38 595.00 |
050 Raw materials, supplies, in progress | -8.00 | -8.00 | ||
068 Receivables – Trade and related accounts | 27 084.00 | 27 084.00 | 27 084.00 | |
072 Receivables – Other | 5 865.00 | 5 865.00 | 5 865.00 | |
084 Cash | 12 711.00 | 12 711.00 | 12 711.00 | |
092 Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 47 375.00 | 47 375.00 | 47 375.00 | |
110 Total Assets | 85 971.00 | 5 627.00 | 80 343.00 | 85 971.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 20 993.00 | |||
156 Loans and similar debts | 36 906.00 | |||
166 Suppliers and related accounts | 4 354.00 | |||
172 Other debts | 18 090.00 | |||
176 Total debts | 59 351.00 | |||
180 Liabilities Total | 80 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 379.00 | 38 604.00 | 15 379.00 | |
214 Production of goods sold - France | 86 080.00 | 71 828.00 | 86 080.00 | |
224 Capitalized production | 4 199.00 | 15 927.00 | 4 199.00 | |
230 Other income | 31.00 | 1 775.00 | 31.00 | |
232 Total operating income excluding VAT | 105 689.00 | 128 133.00 | 105 689.00 | |
234 Purchases of goods (including customs duties) | 10 001.00 | 10 518.00 | 10 001.00 | |
242 Other external expenses | 39 057.00 | 22 594.00 | 39 057.00 | |
244 Taxes, duties and similar payments | 1 152.00 | 1 276.00 | 1 152.00 | |
250 Staff compensation | 38 729.00 | 36 015.00 | 38 729.00 | |
252 Social security contributions | 13 765.00 | 14 667.00 | 13 765.00 | |
254 Depreciation and amortization | 794.00 | 556.00 | 794.00 | |
262 Other expenses | 788.00 | 2.00 | 788.00 | |
264 Total operating expenses | 104 287.00 | 85 629.00 | 104 287.00 | |
270 Operating profit | 1 402.00 | 42 504.00 | 1 402.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 211.00 | 5 599.00 | 211.00 | |
310 Profit or loss | 1 193.00 | 36 908.00 | 1 193.00 | |
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