Grow your business safely with BIZZARRI CLEMENT CONSTRUCTIONS
All the information you need about BIZZARRI CLEMENT CONSTRUCTIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BIZZARRI CLEMENT CONSTRUCTIONS >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : BIZZARRI CLEMENT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BIZZARRI CLEMENT CONSTRUCTIONS |
| Siren | 495229866 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 465 |
| Management number | 2007B00379 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57590 Craincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 113.00 | 1 113.00 | 1 113.00 | |
028 Tangible Assets | 34 431.00 | 18 256.00 | 16 175.00 | 34 431.00 |
044 Total Fixed Assets | 35 544.00 | 19 369.00 | 16 175.00 | 35 544.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 10 984.00 | 10 984.00 | 10 984.00 | |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 2 177.00 | 2 177.00 | 2 177.00 | |
096 Total Current Assets + Prepaid Expenses | 18 910.00 | 18 910.00 | 18 910.00 | |
110 Total Assets | 54 454.00 | 19 369.00 | 35 086.00 | 54 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -378.00 | |||
136 Profit for the Year | -3 661.00 | |||
142 Total Equity - Total I | 961.00 | |||
156 Loans and similar debts | 17 067.00 | |||
166 Suppliers and related accounts | 2 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 14 743.00 | |||
176 Total debts | 34 124.00 | |||
180 Liabilities Total | 35 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 448.00 | |||
195 Of which payables due in more than one year | 12 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 784.00 | 106 784.00 | ||
226 Operating subsidies received | 3 374.00 | 3 374.00 | ||
230 Other income | 3 924.00 | 3 924.00 | ||
232 Total operating income excluding VAT | 114 082.00 | 114 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 368.00 | 27 368.00 | ||
240 Inventory changes (raw materials and supplies) | 221.00 | 221.00 | ||
242 Other external expenses | 37 925.00 | 37 925.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 40 496.00 | 40 496.00 | ||
252 Social security contributions | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 6 765.00 | 6 765.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 116 657.00 | 116 657.00 | ||
270 Operating profit | -2 575.00 | -2 575.00 | ||
294 Financial expenses | 1 086.00 | 1 086.00 | ||
310 Profit or loss | -3 661.00 | -3 661.00 | ||
all companies in France
Complete and comprehensive database.
