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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : BHS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | BHS CONSTRUCTION |
| Siren | 819661281 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1869 |
| Management number | 2016B01300 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 10 835.00 | 10 835.00 | 10 835.00 | |
096 Total Current Assets + Prepaid Expenses | 21 148.00 | 21 148.00 | 21 148.00 | |
110 Total Assets | 21 148.00 | 21 148.00 | 21 148.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 755.00 | |||
142 Total Equity - Total I | 17 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 3 393.00 | |||
180 Liabilities Total | 21 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 004.00 | 34 004.00 | ||
232 Total operating income excluding VAT | 34 004.00 | 34 004.00 | ||
242 Other external expenses | 14 293.00 | 14 293.00 | ||
264 Total operating expenses | 14 293.00 | 14 293.00 | ||
270 Operating profit | 19 712.00 | 19 712.00 | ||
306 Income tax's | 2 957.00 | 2 957.00 | ||
310 Profit or loss | 16 755.00 | 16 755.00 | ||
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