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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : BHK LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | BHK LOGISTIQUE |
| Siren | 849965140 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14657 |
| Management number | 2019B04600 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 354.00 | 1 939.00 | 19 415.00 | 21 354.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 22 854.00 | 1 939.00 | 20 915.00 | 22 854.00 |
BX Customers and related accounts | 131 526.00 | 131 526.00 | 131 526.00 | |
BZ Other receivables | 2 203.00 | 2 203.00 | 2 203.00 | |
CF Cash and cash equivalents | 5 055.00 | 5 055.00 | 5 055.00 | |
CJ TOTAL (II) | 138 784.00 | 138 784.00 | 138 784.00 | |
CO Grand total (0 to V) | 161 637.00 | 1 939.00 | 159 698.00 | 161 637.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 229.00 | 48 229.00 | ||
DL TOTAL (I) | 58 229.00 | 58 229.00 | ||
DX Trade payables and related accounts | 29 142.00 | 29 142.00 | ||
DY Tax and social security liabilities | 72 328.00 | 72 328.00 | ||
EC TOTAL (IV) | 101 469.00 | 101 469.00 | ||
EE Grand total (I to V) | 159 698.00 | 159 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 256 445.00 | 256 445.00 | 256 445.00 | |
FJ Net sales | 256 445.00 | 256 445.00 | 256 445.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 256 450.00 | |||
FW Other purchases and external expenses | 112 633.00 | |||
FX Taxes, duties, and similar payments | 726.00 | |||
FY Salaries and Wages | 68 019.00 | |||
FZ Social Security Contributions | 10 851.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 939.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 194 172.00 | |||
GG - OPERATING RESULT (I - II) | 62 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 231.00 | 231.00 | ||
HH Total exceptional expenses (VIII) | 231.00 | 231.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -231.00 | -231.00 | ||
HK Income tax | 13 817.00 | 13 817.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 256 450.00 | 256 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 208 221.00 | 208 221.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 229.00 | 48 229.00 | ||
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