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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : BAZI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | BAZI TRANSPORT |
| Siren | 818553695 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1209 |
| Management number | 2016B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 540.00 | 2 417.00 | 7 123.00 | 9 540.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 040.00 | 2 417.00 | 7 623.00 | 10 040.00 |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 12 787.00 | 12 787.00 | 12 787.00 | |
096 Total Current Assets + Prepaid Expenses | 14 243.00 | 14 243.00 | 14 243.00 | |
110 Total Assets | 24 283.00 | 2 417.00 | 21 867.00 | 24 283.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 015.00 | |||
142 Total Equity - Total I | 7 515.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
172 Other debts | 12 899.00 | |||
176 Total debts | 14 351.00 | |||
180 Liabilities Total | 21 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 288.00 | 32 288.00 | ||
232 Total operating income excluding VAT | 32 288.00 | 32 288.00 | ||
236 Inventory change (goods) | 2.00 | 2.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 21 516.00 | 21 516.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 24 218.00 | 24 218.00 | ||
270 Operating profit | 8 070.00 | 8 070.00 | ||
300 Exceptional expenses | 844.00 | 844.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 015.00 | 6 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 875.00 | 8 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 10 040.00 | 10 040.00 | ||
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