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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : BH NET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| 2017-01-20 | Public | 2014-03-31 | Simplified |
| Name | BH NET PRESSING |
| Siren | 521117903 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 46724 |
| Management number | 2010B02322 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 270.00 | 82 270.00 | 82 270.00 | |
014 Intangible Assets - Other | 9 735.00 | 9 735.00 | 9 735.00 | |
028 Tangible Assets | 27 632.00 | 18 526.00 | 9 106.00 | 27 632.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 122 997.00 | 28 261.00 | 94 736.00 | 122 997.00 |
084 Cash | 35 720.00 | 35 720.00 | 35 720.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 36 440.00 | 36 440.00 | 36 440.00 | |
110 Total Assets | 159 437.00 | 28 261.00 | 131 176.00 | 159 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 127.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 25 737.00 | |||
156 Loans and similar debts | 35 083.00 | |||
166 Suppliers and related accounts | 9 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 789.00 | |||
172 Other debts | 60 522.00 | |||
176 Total debts | 105 439.00 | |||
180 Liabilities Total | 131 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 697.00 | 32 697.00 | ||
232 Total operating income excluding VAT | 32 697.00 | 32 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 899.00 | 899.00 | ||
242 Other external expenses | 27 927.00 | 27 927.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 725.00 | 33 725.00 | ||
270 Operating profit | -1 028.00 | -1 028.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | -1 389.00 | -1 389.00 | ||
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