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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | BPH |
| Siren | 821012796 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3586 |
| Management number | 2016B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 900.00 | 140 900.00 | 140 900.00 | |
044 Total Fixed Assets | 140 900.00 | 140 900.00 | 140 900.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 15 386.00 | 15 386.00 | 15 386.00 | |
096 Total Current Assets + Prepaid Expenses | 19 447.00 | 19 447.00 | 19 447.00 | |
110 Total Assets | 160 347.00 | 160 347.00 | 160 347.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 848.00 | |||
136 Profit for the Year | 80 151.00 | |||
142 Total Equity - Total I | 84 299.00 | |||
156 Loans and similar debts | 71 102.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 76 048.00 | |||
180 Liabilities Total | 160 347.00 | |||
195 Of which payables due in more than one year | 51 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 36 001.00 | 36 003.00 | 36 001.00 | |
242 Other external expenses | 10 938.00 | 6 176.00 | 10 938.00 | |
244 Taxes, duties and similar payments | 89.00 | 1 087.00 | 89.00 | |
264 Total operating expenses | 11 027.00 | 7 263.00 | 11 027.00 | |
270 Operating profit | 24 974.00 | 28 740.00 | 24 974.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 737.00 | 915.00 | 737.00 | |
306 Income tax's | 4 086.00 | 4 174.00 | 4 086.00 | |
310 Profit or loss | 80 151.00 | 23 651.00 | 80 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 900.00 | 140 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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