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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : 2 B H H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | 2 B H H |
| Siren | 481648111 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14739 |
| Management number | 2005B01108 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 150.00 | 18 150.00 | 18 150.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 30 036.00 | 30 036.00 | 30 036.00 | |
044 Total Fixed Assets | 49 687.00 | 31 537.00 | 18 150.00 | 49 687.00 |
050 Raw materials, supplies, in progress | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 3 798.00 | 3 798.00 | 3 798.00 | |
110 Total Assets | 53 484.00 | 31 537.00 | 21 948.00 | 53 484.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 118.00 | |||
134 Retained Earnings | -15 598.00 | |||
136 Profit for the Year | -7 306.00 | |||
142 Total Equity - Total I | -20 786.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 520.00 | |||
172 Other debts | 42 012.00 | |||
176 Total debts | 42 734.00 | |||
180 Liabilities Total | 21 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 018.00 | 93 018.00 | ||
232 Total operating income excluding VAT | 93 018.00 | 93 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 044.00 | 22 044.00 | ||
240 Inventory changes (raw materials and supplies) | 480.00 | 480.00 | ||
242 Other external expenses | 26 725.00 | 26 725.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 39 315.00 | 39 315.00 | ||
252 Social security contributions | 9 207.00 | 9 207.00 | ||
264 Total operating expenses | 99 968.00 | 99 968.00 | ||
270 Operating profit | -6 950.00 | -6 950.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | -7 306.00 | -7 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 687.00 | 49 687.00 | ||
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