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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : BH PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| Name | BH PEINTURE |
| Siren | 894858422 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 86 |
| Management number | 2021B00316 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 730.00 | 5 101.00 | 19 629.00 | 24 730.00 |
BJ TOTAL (I) | 24 730.00 | 5 101.00 | 19 629.00 | 24 730.00 |
BX Customers and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
BZ Other receivables | 557.00 | 557.00 | 557.00 | |
CF Cash and cash equivalents | 4 255.00 | 4 255.00 | 4 255.00 | |
CJ TOTAL (II) | 14 512.00 | 14 512.00 | 14 512.00 | |
CO Grand total (0 to V) | 39 242.00 | 5 101.00 | 34 141.00 | 39 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 649.00 | 22 649.00 | ||
DL TOTAL (I) | 23 649.00 | 23 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 447.00 | 6 447.00 | ||
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 3 997.00 | 3 997.00 | ||
EC TOTAL (IV) | 10 492.00 | 10 492.00 | ||
EE Grand total (I to V) | 34 141.00 | 34 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 000.00 | 107 000.00 | 107 000.00 | |
FJ Net sales | 107 000.00 | 107 000.00 | 107 000.00 | |
FR Total operating income (I) | 107 000.00 | |||
FU Purchases of raw materials and other supplies | 487.00 | |||
FW Other purchases and external expenses | 74 766.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 101.00 | |||
GF Total Operating Expenses (II) | 80 354.00 | |||
GG - OPERATING RESULT (I - II) | 26 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 997.00 | 3 997.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 000.00 | 107 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 351.00 | 84 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 649.00 | 22 649.00 | ||
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