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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : BH Services & Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | BH Services & Transports |
| Siren | 844187153 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 17350 |
| Management number | 2018B01643 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 758.00 | 18 546.00 | 8 212.00 | 26 758.00 |
044 Total Fixed Assets | 26 758.00 | 18 546.00 | 8 212.00 | 26 758.00 |
068 Receivables – Trade and related accounts | 18 901.00 | 18 901.00 | 18 901.00 | |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 10 639.00 | 10 639.00 | 10 639.00 | |
096 Total Current Assets + Prepaid Expenses | 36 685.00 | 36 685.00 | 36 685.00 | |
110 Total Assets | 63 442.00 | 18 546.00 | 44 896.00 | 63 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 119.00 | |||
136 Profit for the Year | 8 286.00 | |||
142 Total Equity - Total I | 10 605.00 | |||
166 Suppliers and related accounts | 9 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 24 683.00 | |||
176 Total debts | 34 291.00 | |||
180 Liabilities Total | 44 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 436.00 | 41 539.00 | 30 436.00 | |
226 Operating subsidies received | 7 007.00 | 11 622.00 | 7 007.00 | |
230 Other income | 3 309.00 | 4 200.00 | 3 309.00 | |
232 Total operating income excluding VAT | 40 753.00 | 57 361.00 | 40 753.00 | |
242 Other external expenses | 22 593.00 | 26 188.00 | 22 593.00 | |
244 Taxes, duties and similar payments | 593.00 | 69.00 | 593.00 | |
254 Depreciation and amortization | 8 920.00 | 8 780.00 | 8 920.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 106.00 | 35 037.00 | 32 106.00 | |
270 Operating profit | 8 647.00 | 22 324.00 | 8 647.00 | |
300 Exceptional expenses | 361.00 | 35.00 | 361.00 | |
310 Profit or loss | 8 286.00 | 22 289.00 | 8 286.00 | |
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