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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BHM EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | BHM EXPORT |
| Siren | 819429200 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46774 |
| Management number | 2016B07908 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 43 482.00 | 43 482.00 | 43 482.00 | |
064 Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
068 Receivables – Trade and related accounts | 51 797.00 | 51 797.00 | 51 797.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 13 787.00 | 13 787.00 | 13 787.00 | |
096 Total Current Assets + Prepaid Expenses | 58 769.00 | 58 769.00 | 58 769.00 | |
110 Total Assets | 58 769.00 | 58 769.00 | 58 769.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | -1 231.00 | |||
142 Total Equity - Total I | 58 769.00 | |||
166 Suppliers and related accounts | 55.00 | |||
176 Total debts | 55.00 | |||
180 Liabilities Total | 58 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 51 798.00 | 51 798.00 | ||
210 Sales of goods - France | 51 798.00 | 51 798.00 | ||
232 Total operating income excluding VAT | 51 798.00 | 51 798.00 | ||
234 Purchases of goods (including customs duties) | 43 482.00 | 43 482.00 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 1 210.00 | 1 210.00 | ||
270 Operating profit | -1 210.00 | -1 210.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 010.00 | 1 010.00 | ||
310 Profit or loss | -1 231.00 | -1 231.00 | ||
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