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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BZ CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Complete |
| 2021-11-30 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | BZ CONSTRUCTIONS |
| Siren | 790447098 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12812 |
| Management number | 2013B00651 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 175.00 | 2 529.00 | 4 645.00 | 7 175.00 |
BJ TOTAL (I) | 7 175.00 | 2 529.00 | 4 645.00 | 7 175.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 7 327.00 | 7 327.00 | 7 327.00 | |
CJ TOTAL (II) | 19 365.00 | 19 365.00 | 19 365.00 | |
CO Grand total (0 to V) | 26 541.00 | 2 529.00 | 24 011.00 | 26 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 6 788.00 | 3 409.00 | 6 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 056.00 | 3 379.00 | 11 056.00 | |
DL TOTAL (I) | 20 044.00 | 8 988.00 | 20 044.00 | |
DY Tax and social security liabilities | 1 739.00 | 596.00 | 1 739.00 | |
EC TOTAL (IV) | 3 966.00 | 5 638.00 | 3 966.00 | |
EE Grand total (I to V) | 24 011.00 | 14 627.00 | 24 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 180.00 | |||
FJ Net sales | 57 180.00 | |||
FR Total operating income (I) | 57 180.00 | |||
FU Purchases of raw materials and other supplies | 11 228.00 | |||
FW Other purchases and external expenses | 21 448.00 | |||
FX Taxes, duties, and similar payments | 1 059.00 | |||
FY Salaries and Wages | 6 802.00 | |||
FZ Social Security Contributions | 2 882.00 | |||
GA Operating Expenses - Depreciation and Amortization | 989.00 | |||
GF Total Operating Expenses (II) | 44 408.00 | |||
GG - OPERATING RESULT (I - II) | 12 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 203.00 | 20.00 | 203.00 | |
HD Total exceptional income (VII) | 203.00 | 20.00 | 203.00 | |
HE Exceptional expenses on management operations | 50.00 | 4.00 | 50.00 | |
HH Total exceptional expenses (VIII) | 50.00 | 4.00 | 50.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 153.00 | 16.00 | 153.00 | |
HK Income tax | 1 869.00 | 596.00 | 1 869.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 383.00 | 57 501.00 | 57 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 327.00 | 54 122.00 | 46 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 056.00 | 3 379.00 | 11 056.00 | |
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