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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : BH FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| Name | BH FACADES |
| Siren | 908260169 |
| Closing | 2022-12-31 |
| Registry code | 6202 |
| Registration number | 2820 |
| Management number | 2021B01145 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 500.00 | 12 517.00 | 26 983.00 | 39 500.00 |
044 Total Fixed Assets | 39 500.00 | 12 517.00 | 26 983.00 | 39 500.00 |
050 Raw materials, supplies, in progress | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 6 616.00 | 6 616.00 | 6 616.00 | |
072 Receivables – Other | 19 344.00 | 19 344.00 | 19 344.00 | |
084 Cash | 52 447.00 | 52 447.00 | 52 447.00 | |
096 Total Current Assets + Prepaid Expenses | 78 559.00 | 78 559.00 | 78 559.00 | |
110 Total Assets | 118 059.00 | 12 517.00 | 105 542.00 | 118 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 253.00 | |||
142 Total Equity - Total I | 23 253.00 | |||
166 Suppliers and related accounts | 24 546.00 | |||
172 Other debts | 57 743.00 | |||
176 Total debts | 82 289.00 | |||
180 Liabilities Total | 105 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 016.00 | 197 016.00 | ||
232 Total operating income excluding VAT | 197 016.00 | 197 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 428.00 | 85 428.00 | ||
240 Inventory changes (raw materials and supplies) | -152.00 | -152.00 | ||
242 Other external expenses | 27 429.00 | 27 429.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 32 042.00 | 32 042.00 | ||
252 Social security contributions | 12 926.00 | 12 926.00 | ||
254 Depreciation and amortization | 12 517.00 | 12 517.00 | ||
264 Total operating expenses | 170 836.00 | 170 836.00 | ||
270 Operating profit | 26 180.00 | 26 180.00 | ||
290 Exceptional income | 3.00 | |||
306 Income tax's | 3 927.00 | 3 927.00 | ||
310 Profit or loss | 22 253.00 | 22 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 500.00 | 19 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 39 500.00 | 39 500.00 | ||
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