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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BH AUTO BELGIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| Name | BH AUTO BELGIUM |
| Siren | 847966710 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 4481 |
| Management number | 2019B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 FAY-AUX-LOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 11 303.00 | 11 303.00 | 11 303.00 | |
CJ TOTAL (II) | 11 992.00 | 11 992.00 | 11 992.00 | |
CO Grand total (0 to V) | 11 992.00 | 11 992.00 | 11 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 650.00 | 4 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 371.00 | 4 750.00 | 1 371.00 | |
DL TOTAL (I) | 7 121.00 | 5 750.00 | 7 121.00 | |
DX Trade payables and related accounts | 879.00 | 579.00 | 879.00 | |
DY Tax and social security liabilities | 3 992.00 | 838.00 | 3 992.00 | |
EC TOTAL (IV) | 4 871.00 | 1 417.00 | 4 871.00 | |
EE Grand total (I to V) | 11 992.00 | 7 167.00 | 11 992.00 | |
EG Accrued income and payables due within one year | 4 871.00 | 1 417.00 | 4 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | ||
FJ Net sales | 7 500.00 | 7 500.00 | ||
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 2 137.00 | |||
FY Salaries and Wages | 3 750.00 | |||
GF Total Operating Expenses (II) | 5 887.00 | |||
GG - OPERATING RESULT (I - II) | 1 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 242.00 | 838.00 | 242.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 7 875.00 | 7 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 129.00 | 3 125.00 | 6 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 371.00 | 4 750.00 | 1 371.00 | |
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