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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BZH PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BZH PAYSAGE |
| Siren | 815225321 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 5037 |
| Management number | 2015B00780 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29710 Plonéis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 7 697.00 | 7 697.00 | 7 697.00 | |
096 Total Current Assets + Prepaid Expenses | 12 375.00 | 12 375.00 | 12 375.00 | |
110 Total Assets | 12 375.00 | 12 375.00 | 12 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 020.00 | |||
142 Total Equity - Total I | 5 020.00 | |||
156 Loans and similar debts | 5 126.00 | |||
166 Suppliers and related accounts | 452.00 | |||
172 Other debts | 1 775.00 | |||
176 Total debts | 7 355.00 | |||
180 Liabilities Total | 12 375.00 | |||
195 Of which payables due in more than one year | 3 948.00 | |||
199 Of which current accounts of debit partners | 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 568.00 | 21 568.00 | ||
232 Total operating income excluding VAT | 21 568.00 | 21 568.00 | ||
234 Purchases of goods (including customs duties) | 1 665.00 | 1 665.00 | ||
242 Other external expenses | 13 460.00 | 13 460.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
264 Total operating expenses | 16 657.00 | 16 657.00 | ||
270 Operating profit | 4 910.00 | 4 910.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 4 020.00 | 4 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 128.00 | 4 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
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