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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : B.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | B.C.H |
| Siren | 750964793 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38353 |
| Management number | 2012B01436 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 446.00 | 1 069.00 | 377.00 | 1 446.00 |
044 Total Fixed Assets | 21 446.00 | 1 069.00 | 20 377.00 | 21 446.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 12 126.00 | 12 126.00 | 12 126.00 | |
096 Total Current Assets + Prepaid Expenses | 13 785.00 | 13 785.00 | 13 785.00 | |
110 Total Assets | 35 231.00 | 1 069.00 | 34 162.00 | 35 231.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 24 725.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 25 050.00 | |||
166 Suppliers and related accounts | 5 526.00 | |||
172 Other debts | 3 586.00 | |||
176 Total debts | 9 112.00 | |||
180 Liabilities Total | 34 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 786.00 | 36 786.00 | ||
226 Operating subsidies received | 15 030.00 | 15 030.00 | ||
232 Total operating income excluding VAT | 51 816.00 | 51 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 866.00 | 10 866.00 | ||
240 Inventory changes (raw materials and supplies) | 475.00 | 475.00 | ||
242 Other external expenses | 16 832.00 | 16 832.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 22 938.00 | 22 938.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 51 601.00 | 51 601.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 446.00 | 21 446.00 | ||
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