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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : BULKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BULKAZ |
| Siren | 494751407 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13037 |
| Management number | 2007B01739 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 52 774.00 | 38 574.00 | 14 200.00 | 52 774.00 |
040 Financial Assets | 3 162.00 | 3 162.00 | 3 162.00 | |
044 Total Fixed Assets | 85 936.00 | 38 574.00 | 47 362.00 | 85 936.00 |
050 Raw materials, supplies, in progress | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 3 537.00 | 3 537.00 | 3 537.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 7 268.00 | 7 268.00 | 7 268.00 | |
110 Total Assets | 93 204.00 | 38 574.00 | 54 630.00 | 93 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 983.00 | |||
136 Profit for the Year | 1 293.00 | |||
142 Total Equity - Total I | 310.00 | |||
154 Provisions for risks and charges - Total II | 503.00 | |||
156 Loans and similar debts | 553.00 | |||
166 Suppliers and related accounts | 6 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 221.00 | |||
172 Other debts | 46 301.00 | |||
176 Total debts | 53 816.00 | |||
180 Liabilities Total | 54 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 913.00 | 184 913.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 184 916.00 | 184 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 324.00 | 87 324.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 40 615.00 | 40 615.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 42 312.00 | 42 312.00 | ||
252 Social security contributions | 5 672.00 | 5 672.00 | ||
254 Depreciation and amortization | 6 208.00 | 6 208.00 | ||
264 Total operating expenses | 183 452.00 | 183 452.00 | ||
270 Operating profit | 1 463.00 | 1 463.00 | ||
290 Exceptional income | 503.00 | 503.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | 1 293.00 | 1 293.00 | ||
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