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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BAZ.IC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BAZ.IC |
| Siren | 809743321 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6757 |
| Management number | 2015B01493 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 251.00 | 949.00 | 1 200.00 |
028 Tangible Assets | 260.00 | -260.00 | ||
044 Total Fixed Assets | 1 200.00 | 511.00 | 689.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 23 381.00 | 23 381.00 | 23 381.00 | |
084 Cash | 14 198.00 | 14 198.00 | 14 198.00 | |
096 Total Current Assets + Prepaid Expenses | 37 692.00 | 37 692.00 | 37 692.00 | |
110 Total Assets | 38 892.00 | 511.00 | 38 382.00 | 38 892.00 |
136 Profit for the Year | 11 179.00 | |||
142 Total Equity - Total I | 11 179.00 | |||
156 Loans and similar debts | -2 138.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 28 800.00 | |||
176 Total debts | 27 203.00 | |||
180 Liabilities Total | 38 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 888.00 | 17 888.00 | ||
232 Total operating income excluding VAT | 67 591.00 | 67 591.00 | ||
234 Purchases of goods (including customs duties) | 6 818.00 | 6 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 16 501.00 | 16 501.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 22 440.00 | 22 440.00 | ||
252 Social security contributions | 8 502.00 | 8 502.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 55 672.00 | 55 672.00 | ||
270 Operating profit | 11 919.00 | 11 919.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
310 Profit or loss | 11 179.00 | 11 179.00 | ||
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