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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : BZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | BZ CONSEIL |
| Siren | 523614055 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4825 |
| Management number | 2010B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 435.00 | 1 509.00 | 1 926.00 | 3 435.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 4 515.00 | 1 509.00 | 3 006.00 | 4 515.00 |
068 Receivables – Trade and related accounts | 132 900.00 | 132 900.00 | 132 900.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | ||||
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 135 420.00 | 135 420.00 | 135 420.00 | |
110 Total Assets | 139 935.00 | 1 509.00 | 138 426.00 | 139 935.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 355.00 | |||
136 Profit for the Year | 36 315.00 | |||
142 Total Equity - Total I | 40 959.00 | |||
156 Loans and similar debts | 28 958.00 | |||
166 Suppliers and related accounts | 24 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 871.00 | |||
172 Other debts | 44 352.00 | |||
176 Total debts | 97 466.00 | |||
180 Liabilities Total | 138 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 750.00 | 145 000.00 | 112 750.00 | |
232 Total operating income excluding VAT | 112 750.00 | 145 000.00 | 112 750.00 | |
242 Other external expenses | 68 459.00 | 117 471.00 | 68 459.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 414.00 | 412.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | 344.00 | |
264 Total operating expenses | 69 215.00 | 118 228.00 | 69 215.00 | |
270 Operating profit | 43 535.00 | 26 772.00 | 43 535.00 | |
290 Exceptional income | 752.00 | |||
294 Financial expenses | 223.00 | 27.00 | 223.00 | |
306 Income tax's | 6 997.00 | 6 997.00 | ||
310 Profit or loss | 36 315.00 | 27 497.00 | 36 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 515.00 | 4 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 284.00 | 20 284.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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