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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BAZARD Lucien Camille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-08-31 | Complete |
| 2019-01-04 | Public | 2018-08-31 | Complete |
| Name | BAZARD Lucien Camille |
| Siren | 831962238 |
| Closing | 2018-08-31 |
| Registry code | 8801 |
| Registration number | 27 |
| Management number | 2017A00701 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 VECOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 792.00 | 1 636.00 | 4 156.00 | 5 792.00 |
BJ TOTAL (I) | 5 792.00 | 1 636.00 | 4 156.00 | 5 792.00 |
BX Customers and related accounts | 13 292.00 | 13 292.00 | 13 292.00 | |
BZ Other receivables | 2 003.00 | 2 003.00 | 2 003.00 | |
CF Cash and cash equivalents | 14 143.00 | 14 143.00 | 14 143.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 29 795.00 | 29 795.00 | 29 795.00 | |
CO Grand total (0 to V) | 35 588.00 | 1 636.00 | 33 952.00 | 35 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 663.00 | 11 663.00 | ||
DL TOTAL (I) | 11 663.00 | 11 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 204.00 | 16 204.00 | ||
DX Trade payables and related accounts | 2 269.00 | 2 269.00 | ||
DY Tax and social security liabilities | 3 815.00 | 3 815.00 | ||
EC TOTAL (IV) | 22 288.00 | 22 288.00 | ||
EE Grand total (I to V) | 33 951.00 | 33 951.00 | ||
EG Accrued income and payables due within one year | 22 288.00 | 22 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 288.00 | 58 288.00 | 58 288.00 | |
FJ Net sales | 58 288.00 | 58 288.00 | 58 288.00 | |
FR Total operating income (I) | 58 288.00 | |||
FU Purchases of raw materials and other supplies | 11 303.00 | |||
FW Other purchases and external expenses | 20 887.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FY Salaries and Wages | 10 907.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 636.00 | |||
GF Total Operating Expenses (II) | 44 911.00 | |||
GG - OPERATING RESULT (I - II) | 13 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 714.00 | 1 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 288.00 | 58 288.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 625.00 | 46 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 663.00 | 11 663.00 | ||
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