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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : B.H.B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | B.H.B PEINTURE |
| Siren | 802418384 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000021 |
| Management number | 2014B00920 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 9 699.00 | 9 699.00 | 9 699.00 | |
096 Total Current Assets + Prepaid Expenses | 14 687.00 | 14 687.00 | 14 687.00 | |
110 Total Assets | 14 687.00 | 14 687.00 | 14 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 461.00 | |||
136 Profit for the Year | 3 592.00 | |||
142 Total Equity - Total I | 14 053.00 | |||
172 Other debts | 634.00 | |||
176 Total debts | 634.00 | |||
180 Liabilities Total | 14 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 675.00 | 58 675.00 | ||
232 Total operating income excluding VAT | 58 675.00 | 58 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 250.00 | 7 250.00 | ||
242 Other external expenses | 7 460.00 | 7 460.00 | ||
250 Staff compensation | 21 501.00 | 21 501.00 | ||
252 Social security contributions | 7 487.00 | 7 487.00 | ||
264 Total operating expenses | 43 698.00 | 43 698.00 | ||
270 Operating profit | 14 976.00 | 14 976.00 | ||
294 Financial expenses | 10 751.00 | 10 751.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 3 592.00 | 3 592.00 | ||
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