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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : BAZ VELEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | BAZ VELEG |
| Siren | 790907992 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 3342 |
| Management number | 2013B00101 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Pluneret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651 500.00 | 22 721.00 | 628 778.00 | 651 500.00 |
040 Financial Assets | 420 030.00 | 420 030.00 | 420 030.00 | |
044 Total Fixed Assets | 1 071 530.00 | 22 721.00 | 1 048 808.00 | 1 071 530.00 |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 944 037.00 | 944 037.00 | 944 037.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 949 905.00 | 949 905.00 | 949 905.00 | |
110 Total Assets | 2 021 435.00 | 22 721.00 | 1 998 714.00 | 2 021 435.00 |
120 Share or Individual Capital | 1 080 000.00 | |||
126 Legal Reserve | 3 673.00 | |||
132 Other Reserves | 69 787.00 | |||
136 Profit for the Year | -62 134.00 | |||
142 Total Equity - Total I | 1 091 326.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 4 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517 289.00 | |||
172 Other debts | 853 289.00 | |||
176 Total debts | 907 387.00 | |||
180 Liabilities Total | 1 998 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 12 087.00 | 12 087.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 3 229.00 | 3 229.00 | ||
254 Depreciation and amortization | 22 721.00 | 22 721.00 | ||
264 Total operating expenses | 38 038.00 | 38 038.00 | ||
270 Operating profit | -37 938.00 | -37 938.00 | ||
280 Financial income | 23 069.00 | 23 069.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
300 Exceptional expenses | 46 514.00 | 46 514.00 | ||
310 Profit or loss | -62 134.00 | -62 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 65 150.00 | 65 150.00 | ||
432 INCREASES Tangible Assets – Buildings | 586 350.00 | 586 350.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 420 015.00 | 420 015.00 | ||
492 Total Fixed Assets (Increases) | 651 515.00 | 651 515.00 | ||
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