Grow your business safely with BULKAZ
All the information you need about BULKAZ to develop and secure your business in France
B
HOME >
CORPORATES
>
BULKAZ >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BULKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| Name | BULKAZ |
| Siren | 528625270 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23756 |
| Management number | 2010B07319 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 65 825.00 | 65 825.00 | 65 825.00 | |
060 Merchandise inventory | -5 983.00 | 5 983.00 | ||
068 Receivables – Trade and related accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 7 899.00 | 7 899.00 | 7 899.00 | |
096 Total Current Assets + Prepaid Expenses | 13 774.00 | -5 983.00 | 19 757.00 | 13 774.00 |
110 Total Assets | 79 599.00 | -5 983.00 | 85 582.00 | 79 599.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 223.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | -1 709.00 | |||
156 Loans and similar debts | 908.00 | |||
166 Suppliers and related accounts | 18 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 187.00 | |||
172 Other debts | 68 343.00 | |||
176 Total debts | 87 291.00 | |||
180 Liabilities Total | 85 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 931.00 | 78 931.00 | ||
232 Total operating income excluding VAT | 78 931.00 | 78 931.00 | ||
234 Purchases of goods (including customs duties) | 57 212.00 | 57 212.00 | ||
236 Inventory change (goods) | -2 617.00 | -2 617.00 | ||
242 Other external expenses | 15 065.00 | 15 065.00 | ||
244 Taxes, duties and similar payments | 4 204.00 | 4 204.00 | ||
250 Staff compensation | 5 679.00 | 5 679.00 | ||
252 Social security contributions | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 77 149.00 | 77 149.00 | ||
270 Operating profit | 1 782.00 | 1 782.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 515.00 | 1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 825.00 | 65 825.00 | ||
all companies in France
Complete and comprehensive database.
