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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BAZAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-08-31 | Simplified |
| 2017-10-16 | Public | 2016-08-31 | Simplified |
| Name | BAZAM |
| Siren | 813382900 |
| Closing | 2016-08-31 |
| Registry code | 5103 |
| Registration number | 6527 |
| Management number | 2015B00751 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Chavot-Courcourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 850.00 | 1 434.00 | 21 416.00 | 22 850.00 |
028 Tangible Assets | 3 952.00 | 1 021.00 | 2 931.00 | 3 952.00 |
044 Total Fixed Assets | 26 802.00 | 2 456.00 | 24 346.00 | 26 802.00 |
072 Receivables – Other | 9 032.00 | 9 032.00 | 9 032.00 | |
084 Cash | 17 244.00 | 17 244.00 | 17 244.00 | |
096 Total Current Assets + Prepaid Expenses | 26 275.00 | 26 275.00 | 26 275.00 | |
110 Total Assets | 53 078.00 | 2 456.00 | 50 622.00 | 53 078.00 |
120 Share or Individual Capital | 102 500.00 | |||
136 Profit for the Year | -78 126.00 | |||
142 Total Equity - Total I | 24 374.00 | |||
166 Suppliers and related accounts | 14 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 11 651.00 | |||
176 Total debts | 26 248.00 | |||
180 Liabilities Total | 50 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 36 126.00 | 36 126.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 42 698.00 | 42 698.00 | ||
252 Social security contributions | 15 770.00 | 15 770.00 | ||
254 Depreciation and amortization | 2 456.00 | 2 456.00 | ||
262 Other expenses | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 99 126.00 | 99 126.00 | ||
270 Operating profit | -78 126.00 | -78 126.00 | ||
310 Profit or loss | -78 126.00 | -78 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 850.00 | 22 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 952.00 | 3 952.00 | ||
492 Total Fixed Assets (Increases) | 26 802.00 | 26 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 678.00 | 3 678.00 | ||
378 Amount of deductible VAT on goods and services | 6 493.00 | 6 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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