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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : BIZARRE HAZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | BIZARRE HAZARD |
| Siren | 808813885 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000204 |
| Management number | 2015B00008 |
| Activity code | 5911A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAINT-QUIRC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 496.00 | 2 209.00 | 3 287.00 | 5 496.00 |
044 Total Fixed Assets | 5 496.00 | 2 209.00 | 3 287.00 | 5 496.00 |
068 Receivables – Trade and related accounts | 17 111.00 | 10 775.00 | 6 336.00 | 17 111.00 |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 5 431.00 | 5 431.00 | 5 431.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 245.00 | 10 775.00 | 12 470.00 | 23 245.00 |
110 Total Assets | 28 742.00 | 12 984.00 | 15 757.00 | 28 742.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 361.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 5 834.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 8 807.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 923.00 | |||
180 Liabilities Total | 15 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 570.00 | 19 300.00 | 41 570.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 41 572.00 | 19 301.00 | 41 572.00 | |
242 Other external expenses | 13 534.00 | 14 168.00 | 13 534.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 515.00 | 62.00 | 515.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 977.00 | 8 977.00 | ||
252 Social security contributions | 4 450.00 | 4 450.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 108.00 | 1 101.00 | |
256 Provisions | 10 775.00 | 10 775.00 | ||
262 Other expenses | 1 170.00 | 9.00 | 1 170.00 | |
264 Total operating expenses | 40 523.00 | 15 347.00 | 40 523.00 | |
270 Operating profit | 1 049.00 | 3 954.00 | 1 049.00 | |
306 Income tax's | 76.00 | 593.00 | 76.00 | |
310 Profit or loss | 973.00 | 3 361.00 | 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 496.00 | 5 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 775.00 | 10 775.00 | ||
682 INCREASES Total Statement of Provisions | 10 775.00 | 10 775.00 | ||
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