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B HOME > CORPORATES > BHB DRIVER > BALANCE SHEET ( 2021-10-14)

THE LIST OF BALANCE SHEET : BHB DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Public 2021-12-31 Simplified
2021-11-12 Public 2020-12-31 Simplified
2021-10-14 Public 2019-12-31 Simplified
NameBHB DRIVER
Siren828370379
Closing2019-12-31
Registry code 9301
Registration number 33872
Management number2017B02687
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 22 000.00 20 106.00 1 894.00 22 000.00
044 Total Fixed Assets 22 000.00 20 106.00 1 894.00 22 000.00
072 Receivables – Other 9 333.00 9 333.00 9 333.00
084 Cash 995.00 995.00 995.00
096 Total Current Assets + Prepaid Expenses 10 328.00 10 328.00 10 328.00
110 Total Assets 32 328.00 20 106.00 12 223.00 32 328.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
136 Profit for the Year 7 169.00
142 Total Equity - Total I 7 389.00
172 Other debts 4 834.00
176 Total debts 4 834.00
180 Liabilities Total 12 223.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 327.00 42 327.00
230 Other income 780.00 780.00
232 Total operating income excluding VAT 43 107.00 43 107.00
242 Other external expenses 24 868.00 24 868.00
243 (including business tax) 2 173.00 2 173.00
244 Taxes, duties and similar payments 2 173.00 2 173.00
254 Depreciation and amortization 7 333.00 7 333.00
262 Other expenses 2.00 2.00
264 Total operating expenses 34 376.00 34 376.00
270 Operating profit 8 731.00 8 731.00
294 Financial expenses 1 563.00 1 563.00
310 Profit or loss 7 169.00 7 169.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 22 000.00 22 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 233.00 4 233.00
378 Amount of deductible VAT on goods and services 1 404.00 1 404.00

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