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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BIZEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS BIZEUL |
| Siren | 413920596 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 1090 |
| Management number | 1997B00343 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56760 Pénestin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 371 022.00 | 97 433.00 | 273 589.00 | 371 022.00 |
040 Financial Assets | 1 113.00 | 1 113.00 | 1 113.00 | |
044 Total Fixed Assets | 432 135.00 | 97 433.00 | 334 702.00 | 432 135.00 |
050 Raw materials, supplies, in progress | 9 410.00 | 9 410.00 | 9 410.00 | |
068 Receivables – Trade and related accounts | 51 898.00 | 51 898.00 | 51 898.00 | |
072 Receivables – Other | 16 451.00 | 16 451.00 | 16 451.00 | |
084 Cash | 57 242.00 | 57 242.00 | 57 242.00 | |
092 Prepaid expenses | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 139 192.00 | 139 192.00 | 139 192.00 | |
110 Total Assets | 571 327.00 | 97 433.00 | 473 894.00 | 571 327.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 95 839.00 | |||
134 Retained Earnings | 1 039.00 | |||
136 Profit for the Year | 38 608.00 | |||
142 Total Equity - Total I | 143 871.00 | |||
156 Loans and similar debts | 139 546.00 | |||
166 Suppliers and related accounts | 40 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 140.00 | |||
172 Other debts | 149 854.00 | |||
176 Total debts | 330 023.00 | |||
180 Liabilities Total | 473 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 303.00 | 4 303.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 205 000.00 | 205 000.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 284 831.00 | 284 831.00 | ||
492 Total Fixed Assets (Increases) | 209 305.00 | 209 305.00 | ||
494 Total Fixed Assets (Decreases) | 62 000.00 | 62 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 28 000.00 | 28 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28 000.00 | 28 000.00 | ||
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