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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : BHCAR NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2020-07-31 | Simplified |
| Name | BHCAR NANCY |
| Siren | 798000550 |
| Closing | 2020-07-31 |
| Registry code | 5402 |
| Registration number | 4961 |
| Management number | 2013B00935 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 970.00 | 970.00 | 970.00 | |
110 Total Assets | 970.00 | 970.00 | 970.00 | |
120 Share or Individual Capital | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -14 514.00 | |||
142 Total Equity - Total I | -14 514.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 484.00 | |||
172 Other debts | 15 484.00 | |||
176 Total debts | 15 484.00 | |||
180 Liabilities Total | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 052.00 | 29 843.00 | 32 052.00 | |
218 Production of services sold - France | 16 095.00 | 66 422.00 | 16 095.00 | |
226 Operating subsidies received | 6 233.00 | 6 233.00 | ||
232 Total operating income excluding VAT | 54 381.00 | 96 266.00 | 54 381.00 | |
234 Purchases of goods (including customs duties) | 30 560.00 | 24 197.00 | 30 560.00 | |
236 Inventory change (goods) | 500.00 | |||
242 Other external expenses | 23 025.00 | 43 174.00 | 23 025.00 | |
244 Taxes, duties and similar payments | 601.00 | 390.00 | 601.00 | |
250 Staff compensation | 6 844.00 | 3 773.00 | 6 844.00 | |
252 Social security contributions | 3 185.00 | 5 373.00 | 3 185.00 | |
254 Depreciation and amortization | 1 082.00 | 1 298.00 | 1 082.00 | |
262 Other expenses | 2 250.00 | 5 415.00 | 2 250.00 | |
264 Total operating expenses | 67 549.00 | 84 124.00 | 67 549.00 | |
270 Operating profit | -13 167.00 | 12 141.00 | -13 167.00 | |
294 Financial expenses | 1 346.00 | 4 799.00 | 1 346.00 | |
300 Exceptional expenses | 316.00 | |||
310 Profit or loss | -14 514.00 | 7 025.00 | -14 514.00 | |
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