Grow your business safely with BZBAT
All the information you need about BZBAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BZBAT >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : BZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Simplified |
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2021-12-06 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2018-07-12 | Public | 2017-03-31 | Simplified |
| Name | BZBAT |
| Siren | 793969585 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 44355 |
| Management number | 2013B04724 |
| Activity code | 4391B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 120.00 | 2 771.00 | 2 349.00 | 5 120.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 920.00 | 2 771.00 | 3 149.00 | 5 920.00 |
068 Receivables – Trade and related accounts | 52 400.00 | 52 400.00 | 52 400.00 | |
072 Receivables – Other | 9 448.00 | 9 448.00 | 9 448.00 | |
084 Cash | 17 357.00 | 17 357.00 | 17 357.00 | |
096 Total Current Assets + Prepaid Expenses | 79 205.00 | 79 205.00 | 79 205.00 | |
110 Total Assets | 85 125.00 | 2 771.00 | 82 354.00 | 85 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 386.00 | |||
136 Profit for the Year | 31 263.00 | |||
142 Total Equity - Total I | 52 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 805.00 | |||
172 Other debts | 30 205.00 | |||
176 Total debts | 30 205.00 | |||
180 Liabilities Total | 82 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 280.00 | 250 990.00 | 258 280.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 258 281.00 | 250 998.00 | 258 281.00 | |
234 Purchases of goods (including customs duties) | 85.00 | |||
242 Other external expenses | 29 481.00 | 38 302.00 | 29 481.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 842.00 | 1 470.00 | |
250 Staff compensation | 128 612.00 | 124 566.00 | 128 612.00 | |
252 Social security contributions | 60 662.00 | 65 182.00 | 60 662.00 | |
254 Depreciation and amortization | 957.00 | 633.00 | 957.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 221 190.00 | 229 614.00 | 221 190.00 | |
270 Operating profit | 37 092.00 | 21 384.00 | 37 092.00 | |
290 Exceptional income | 26.00 | 28.00 | 26.00 | |
294 Financial expenses | 431.00 | 454.00 | 431.00 | |
300 Exceptional expenses | 1 129.00 | 469.00 | 1 129.00 | |
306 Income tax's | 4 295.00 | 2 111.00 | 4 295.00 | |
310 Profit or loss | 31 263.00 | 18 378.00 | 31 263.00 | |
378 Amount of deductible VAT on goods and services | 2 847.00 | 2 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 920.00 | 5 920.00 | ||
all companies in France
Complete and comprehensive database.
