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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : BIZ BUILDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BIZ BUILDER |
| Siren | 793789264 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006387 |
| Management number | 2016B00711 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 535.00 | 2 190.00 | 2 345.00 | 4 535.00 |
040 Financial Assets | 684 980.00 | 684 980.00 | 684 980.00 | |
044 Total Fixed Assets | 689 515.00 | 2 190.00 | 687 325.00 | 689 515.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 255 485.00 | 255 485.00 | 255 485.00 | |
084 Cash | 323 067.00 | 323 067.00 | 323 067.00 | |
096 Total Current Assets + Prepaid Expenses | 578 552.00 | 578 552.00 | 578 552.00 | |
110 Total Assets | 1 268 067.00 | 2 190.00 | 1 265 877.00 | 1 268 067.00 |
120 Share or Individual Capital | 601 500.00 | |||
126 Legal Reserve | 10 830.00 | |||
132 Other Reserves | 177 438.00 | |||
136 Profit for the Year | 132 059.00 | |||
142 Total Equity - Total I | 921 827.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 8 868.00 | |||
172 Other debts | 335 146.00 | |||
176 Total debts | 344 050.00 | |||
180 Liabilities Total | 1 265 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 187 400.00 | 60 000.00 | 187 400.00 | |
230 Other income | 196.00 | 2 738.00 | 196.00 | |
232 Total operating income excluding VAT | 187 596.00 | 62 738.00 | 187 596.00 | |
242 Other external expenses | 72 549.00 | 11 347.00 | 72 549.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 940.00 | 1 640.00 | 940.00 | |
250 Staff compensation | 56 335.00 | 13 430.00 | 56 335.00 | |
252 Social security contributions | 16 080.00 | 16 080.00 | ||
254 Depreciation and amortization | 1 319.00 | 440.00 | 1 319.00 | |
262 Other expenses | 1.00 | 253.00 | 1.00 | |
264 Total operating expenses | 147 223.00 | 27 110.00 | 147 223.00 | |
270 Operating profit | 40 373.00 | 35 628.00 | 40 373.00 | |
280 Financial income | 101 173.00 | 186 473.00 | 101 173.00 | |
294 Financial expenses | 1 413.00 | 1 413.00 | ||
300 Exceptional expenses | 392.00 | 17.00 | 392.00 | |
306 Income tax's | 7 682.00 | 8 478.00 | 7 682.00 | |
310 Profit or loss | 132 059.00 | 213 607.00 | 132 059.00 | |
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