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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | BH |
| Siren | 800723140 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6185 |
| Management number | 2014B00628 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CLERMONT L HERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 21 389.00 | 7 570.00 | 13 819.00 | 21 389.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 43 789.00 | 7 570.00 | 36 219.00 | 43 789.00 |
060 Merchandise inventory | 48 052.00 | 48 052.00 | 48 052.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 49 065.00 | 49 065.00 | 49 065.00 | |
110 Total Assets | 92 854.00 | 7 570.00 | 85 284.00 | 92 854.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 805.00 | |||
136 Profit for the Year | 4 644.00 | |||
142 Total Equity - Total I | 8 449.00 | |||
156 Loans and similar debts | 35 198.00 | |||
166 Suppliers and related accounts | 6 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 372.00 | |||
172 Other debts | 34 773.00 | |||
176 Total debts | 76 834.00 | |||
180 Liabilities Total | 85 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 035.00 | 100 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 036.00 | 100 036.00 | ||
234 Purchases of goods (including customs duties) | 46 019.00 | 46 019.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 41 148.00 | 41 148.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 1 407.00 | 1 407.00 | ||
254 Depreciation and amortization | 3 365.00 | 3 365.00 | ||
264 Total operating expenses | 92 958.00 | 92 958.00 | ||
270 Operating profit | 7 078.00 | 7 078.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 4 644.00 | 4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 789.00 | 43 789.00 | ||
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