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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SOCIETE BDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE BDH |
| Siren | 828627745 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003101 |
| Management number | 2017B00110 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 117.00 | 9 117.00 | 9 117.00 | |
084 Cash | 40 628.00 | 40 628.00 | 40 628.00 | |
096 Total Current Assets + Prepaid Expenses | 49 745.00 | 49 745.00 | 49 745.00 | |
110 Total Assets | 49 745.00 | 49 745.00 | 49 745.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 30 565.00 | |||
136 Profit for the Year | -2 775.00 | |||
142 Total Equity - Total I | 32 190.00 | |||
166 Suppliers and related accounts | 14 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 970.00 | |||
172 Other debts | 2 970.00 | |||
176 Total debts | 17 554.00 | |||
180 Liabilities Total | 49 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 971.00 | |||
218 Production of services sold - France | 3 368.00 | |||
232 Total operating income excluding VAT | 318 339.00 | |||
234 Purchases of goods (including customs duties) | 259 859.00 | |||
242 Other external expenses | 1 772.00 | 21 907.00 | 1 772.00 | |
244 Taxes, duties and similar payments | 236.00 | |||
264 Total operating expenses | 1 772.00 | 282 003.00 | 1 772.00 | |
270 Operating profit | -1 772.00 | 36 336.00 | -1 772.00 | |
280 Financial income | 27.00 | 94.00 | 27.00 | |
300 Exceptional expenses | 1 029.00 | 1 029.00 | ||
306 Income tax's | 5 465.00 | |||
310 Profit or loss | -2 775.00 | 30 965.00 | -2 775.00 | |
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