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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : BH EXTENDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| Name | BH EXTENDI |
| Siren | 842988305 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 1649 |
| Management number | 2018B00764 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 100.00 | 400.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 100.00 | 400.00 | 500.00 |
BX Customers and related accounts | 14 368.00 | 14 368.00 | 14 368.00 | |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 84 562.00 | 84 562.00 | 84 562.00 | |
CJ TOTAL (II) | 99 338.00 | 99 338.00 | 99 338.00 | |
CO Grand total (0 to V) | 99 838.00 | 100.00 | 99 738.00 | 99 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 44 457.00 | 44 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 684.00 | 44 957.00 | 41 684.00 | |
DL TOTAL (I) | 91 641.00 | 49 957.00 | 91 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 794.00 | 5 784.00 | 794.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 757.00 | 1 350.00 | |
DY Tax and social security liabilities | 5 953.00 | 13 724.00 | 5 953.00 | |
EC TOTAL (IV) | 8 097.00 | 21 265.00 | 8 097.00 | |
EE Grand total (I to V) | 99 738.00 | 71 222.00 | 99 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 122.00 | 60 122.00 | 60 122.00 | |
FJ Net sales | 60 122.00 | 60 122.00 | 60 122.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 63 128.00 | |||
FW Other purchases and external expenses | 12 588.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 13 283.00 | |||
GG - OPERATING RESULT (I - II) | 49 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 161.00 | 8 880.00 | 8 161.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 128.00 | 72 456.00 | 63 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 444.00 | 27 499.00 | 21 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 684.00 | 44 957.00 | 41 684.00 | |
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