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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : BIZZARRI CLEMENT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BIZZARRI CLEMENT CONSTRUCTIONS |
| Siren | 495229866 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 2272 |
| Management number | 2007B00379 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57590 Craincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 693.00 | 693.00 | 693.00 | |
028 Tangible Assets | 34 975.00 | 23 989.00 | 10 986.00 | 34 975.00 |
044 Total Fixed Assets | 35 668.00 | 24 682.00 | 10 986.00 | 35 668.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 21 035.00 | 21 035.00 | 21 035.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 26 578.00 | 26 578.00 | 26 578.00 | |
110 Total Assets | 62 246.00 | 24 682.00 | 37 564.00 | 62 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 039.00 | |||
136 Profit for the Year | 11 304.00 | |||
142 Total Equity - Total I | 12 265.00 | |||
156 Loans and similar debts | 12 390.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 9 990.00 | |||
176 Total debts | 25 299.00 | |||
180 Liabilities Total | 37 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
195 Of which payables due in more than one year | 7 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 200.00 | 103 200.00 | ||
232 Total operating income excluding VAT | 103 200.00 | 103 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 552.00 | 8 552.00 | ||
240 Inventory changes (raw materials and supplies) | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 36 687.00 | 36 687.00 | ||
243 (including business tax) | -8 587.00 | -8 587.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 35 244.00 | 35 244.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 6 688.00 | 6 688.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 89 889.00 | 89 889.00 | ||
270 Operating profit | 13 311.00 | 13 311.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 11 304.00 | 11 304.00 | ||
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