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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-06-30 | Complete |
| Name | BHM |
| Siren | 828501163 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 7509 |
| Management number | 2017B02925 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 415.00 | 6 415.00 | 6 415.00 | |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | 2 903.00 | 2 903.00 | 2 903.00 | |
CJ TOTAL (II) | 10 031.00 | 10 031.00 | 10 031.00 | |
CO Grand total (0 to V) | 10 031.00 | 10 031.00 | 10 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 671.00 | 7 671.00 | ||
DL TOTAL (I) | 8 671.00 | 8 671.00 | ||
DY Tax and social security liabilities | 1 360.00 | 1 360.00 | ||
EC TOTAL (IV) | 1 360.00 | 1 360.00 | ||
EE Grand total (I to V) | 10 031.00 | 10 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 170 607.00 | 170 607.00 | 170 607.00 | |
FJ Net sales | 170 607.00 | 170 607.00 | 170 607.00 | |
FR Total operating income (I) | 170 607.00 | |||
FS Purchases of goods (including customs duties) | 161 052.00 | |||
FT Inventory change (goods) | -6 415.00 | |||
FW Other purchases and external expenses | 6 905.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 161 542.00 | |||
GG - OPERATING RESULT (I - II) | 9 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 1 360.00 | 1 360.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 607.00 | 170 607.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 937.00 | 162 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 671.00 | 7 671.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 360.00 | 1 360.00 | 1 360.00 | |
VB VAT | 712.00 | 712.00 | 712.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 712.00 | 712.00 | 712.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 360.00 | 1 360.00 | 1 360.00 | |
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