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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : BHD-KA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | BHD-KA SAS |
| Siren | 902147719 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50505 |
| Management number | 2021B08625 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 347.00 | 3 347.00 | 3 347.00 | |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
110 Total Assets | 4 406.00 | 4 406.00 | 4 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 4 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 954.00 | 2 954.00 | ||
232 Total operating income excluding VAT | 2 954.00 | 2 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 023.00 | 3 023.00 | ||
242 Other external expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 3 139.00 | 3 139.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33.00 | 33.00 | ||
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