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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | BHP |
| Siren | 500343124 |
| Closing | 2020-09-30 |
| Registry code | 0203 |
| Registration number | 515 |
| Management number | 2007B00262 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 022.00 | 7 022.00 | 7 022.00 | |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 39 195.00 | 39 195.00 | 39 195.00 | |
CJ TOTAL (II) | 46 622.00 | 46 622.00 | 46 622.00 | |
CO Grand total (0 to V) | 46 622.00 | 46 622.00 | 46 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 2 133.00 | -4 278.00 | 2 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 297.00 | 6 411.00 | 5 297.00 | |
DL TOTAL (I) | 10 430.00 | 5 133.00 | 10 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 436.00 | 5 436.00 | ||
DX Trade payables and related accounts | 3 155.00 | 1 208.00 | 3 155.00 | |
DY Tax and social security liabilities | 25 282.00 | 982.00 | 25 282.00 | |
EA Other liabilities | 2 319.00 | 2 319.00 | ||
EC TOTAL (IV) | 36 192.00 | 2 190.00 | 36 192.00 | |
EE Grand total (I to V) | 46 622.00 | 7 323.00 | 46 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 267.00 | 6 267.00 | 6 267.00 | |
FG Production sold - services | 77 265.00 | 77 265.00 | 77 265.00 | |
FJ Net sales | 77 265.00 | 77 265.00 | 77 265.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 265.00 | |||
FW Other purchases and external expenses | 11 033.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 20 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 033.00 | |||
GG - OPERATING RESULT (I - II) | 6 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 528.00 | |||
HD Total exceptional income (VII) | 1 528.00 | |||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 528.00 | |||
HK Income tax | 935.00 | 378.00 | 935.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 265.00 | 7 796.00 | 77 265.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 968.00 | 1 385.00 | 71 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 297.00 | 6 411.00 | 5 297.00 | |
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