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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : B.L.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | B.L.H. |
| Siren | 483271367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73557 |
| Management number | 2005B04506 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 5 518.00 | 5 518.00 | 5 518.00 | |
040 Financial Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
044 Total Fixed Assets | 87 648.00 | 87 648.00 | 87 648.00 | |
060 Merchandise inventory | 39 085.00 | 39 085.00 | 39 085.00 | |
072 Receivables – Other | 4 596.00 | 4 596.00 | 4 596.00 | |
084 Cash | 5 791.00 | 5 791.00 | 5 791.00 | |
092 Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 52 262.00 | 52 262.00 | 52 262.00 | |
110 Total Assets | 139 910.00 | 139 910.00 | 139 910.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 61 247.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 70 221.00 | |||
156 Loans and similar debts | 7 102.00 | |||
166 Suppliers and related accounts | 16 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 988.00 | |||
172 Other debts | 46 528.00 | |||
176 Total debts | 69 689.00 | |||
180 Liabilities Total | 139 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 157.00 | 331 157.00 | ||
230 Other income | 2 044.00 | 2 044.00 | ||
232 Total operating income excluding VAT | 333 202.00 | 333 202.00 | ||
234 Purchases of goods (including customs duties) | 250 960.00 | 250 960.00 | ||
236 Inventory change (goods) | -6 418.00 | -6 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 349.00 | ||
242 Other external expenses | 47 590.00 | 47 590.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 32 724.00 | 32 724.00 | ||
252 Social security contributions | 6 320.00 | 6 320.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 332 167.00 | 332 167.00 | ||
270 Operating profit | 1 035.00 | 1 035.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 974.00 | 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 648.00 | 87 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 958.00 | 35 958.00 | ||
378 Amount of deductible VAT on goods and services | 32 843.00 | 32 843.00 | ||
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