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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : B.H.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | B.H.V |
| Siren | 500565916 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 374 |
| Management number | 2007B00470 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 113 541.00 | 113 541.00 | 113 541.00 | |
CF Cash and cash equivalents | 1 543.00 | 1 543.00 | 1 543.00 | |
CJ TOTAL (II) | 117 292.00 | 117 292.00 | 117 292.00 | |
CO Grand total (0 to V) | 117 292.00 | 117 292.00 | 117 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 630.00 | 162 897.00 | 73 630.00 | |
230 Other income | 7 930.00 | 2 822.00 | 7 930.00 | |
232 Total operating income excluding VAT | 81 560.00 | 165 720.00 | 81 560.00 | |
234 Purchases of goods (including customs duties) | 20 523.00 | 62 128.00 | 20 523.00 | |
236 Inventory change (goods) | 1 485.00 | -348.00 | 1 485.00 | |
242 Other external expenses | 37 168.00 | 67 945.00 | 37 168.00 | |
244 Taxes, duties and similar payments | 767.00 | 307.00 | 767.00 | |
250 Staff compensation | 17 965.00 | 39 170.00 | 17 965.00 | |
252 Social security contributions | 7 073.00 | 11 437.00 | 7 073.00 | |
262 Other expenses | 8 366.00 | 25.00 | 8 366.00 | |
264 Total operating expenses | 38 140.00 | 58 830.00 | 38 140.00 | |
270 Operating profit | -15 756.00 | -22 836.00 | -15 756.00 | |
290 Exceptional income | 200 666.00 | 3 580.00 | 200 666.00 | |
294 Financial expenses | 1 580.00 | 1 145.00 | 1 580.00 | |
300 Exceptional expenses | 127 095.00 | 9 517.00 | 127 095.00 | |
306 Income tax's | 5 406.00 | -5 406.00 | 5 406.00 | |
310 Profit or loss | 50 163.00 | -24 511.00 | 50 163.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 40 456.00 | 64 967.00 | 40 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 163.00 | -24 511.00 | 50 163.00 | |
DL TOTAL (I) | 96 119.00 | 45 956.00 | 96 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 676.00 | 44 947.00 | 12 676.00 | |
DX Trade payables and related accounts | 882.00 | 14 652.00 | 882.00 | |
EA Other liabilities | 6 400.00 | |||
EC TOTAL (IV) | 21 173.00 | 111 513.00 | 21 173.00 | |
EE Grand total (I to V) | 117 292.00 | 157 469.00 | 117 292.00 | |
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