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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4555 |
| Management number | 2007B00379 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 32 399.00 | 26 827.00 | 5 572.00 | 32 399.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 38 091.00 | 27 520.00 | 10 571.00 | 38 091.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 27 700.00 | 27 700.00 | 27 700.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 29 498.00 | 29 498.00 | 29 498.00 | |
110 Total Assets | 67 589.00 | 27 520.00 | 40 069.00 | 67 589.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 765.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 12 836.00 | |||
156 Loans and similar debts | 8 201.00 | |||
166 Suppliers and related accounts | 7 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 7 878.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 27 234.00 | |||
180 Liabilities Total | 40 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
195 Of which payables due in more than one year | 2 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 106 381.00 | 106 381.00 | ||
230 Other income | 582.00 | 582.00 | ||
232 Total operating income excluding VAT | 106 962.00 | 106 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 123.00 | 12 123.00 | ||
242 Other external expenses | 41 462.00 | 41 462.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 43 163.00 | 43 163.00 | ||
254 Depreciation and amortization | 7 019.00 | 7 019.00 | ||
264 Total operating expenses | 104 959.00 | 104 959.00 | ||
270 Operating profit | 2 004.00 | 2 004.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 570.00 | 570.00 | ||
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