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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BH Services & Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | BH Services & Transports |
| Siren | 844187153 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5450 |
| Management number | 2018B01643 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 758.00 | 9 626.00 | 17 132.00 | 26 758.00 |
044 Total Fixed Assets | 26 758.00 | 9 626.00 | 17 132.00 | 26 758.00 |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 5 484.00 | 5 484.00 | 5 484.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 12 191.00 | 12 191.00 | 12 191.00 | |
110 Total Assets | 38 948.00 | 9 626.00 | 29 322.00 | 38 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 289.00 | |||
142 Total Equity - Total I | 24 319.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 238.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 5 003.00 | |||
180 Liabilities Total | 29 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
199 Of which current accounts of debit partners | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 539.00 | 24 743.00 | 41 539.00 | |
226 Operating subsidies received | 11 622.00 | 11 622.00 | ||
230 Other income | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 57 361.00 | 24 743.00 | 57 361.00 | |
242 Other external expenses | 26 188.00 | 22 774.00 | 26 188.00 | |
244 Taxes, duties and similar payments | 69.00 | 546.00 | 69.00 | |
254 Depreciation and amortization | 8 780.00 | 846.00 | 8 780.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 35 037.00 | 24 173.00 | 35 037.00 | |
270 Operating profit | 22 324.00 | 570.00 | 22 324.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 22 289.00 | 570.00 | 22 289.00 | |
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