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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AAZ BSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | AAZ BSM |
| Siren | 831531942 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044385 |
| Management number | 2017B05453 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 12 024.00 | 12 024.00 | 12 024.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 19 711.00 | 19 711.00 | 19 711.00 | |
096 Total Current Assets + Prepaid Expenses | 33 427.00 | 33 427.00 | 33 427.00 | |
110 Total Assets | 33 627.00 | 33 627.00 | 33 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 3 744.00 | |||
166 Suppliers and related accounts | 5 631.00 | |||
172 Other debts | 24 252.00 | |||
176 Total debts | 29 883.00 | |||
180 Liabilities Total | 33 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 998.00 | 50 998.00 | ||
232 Total operating income excluding VAT | 50 998.00 | 50 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 001.00 | 9 001.00 | ||
242 Other external expenses | 38 348.00 | 38 348.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 47 494.00 | 47 494.00 | ||
270 Operating profit | 3 504.00 | 3 504.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 2 744.00 | 2 744.00 | ||
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