Grow your business safely with BAZ VELEG
All the information you need about BAZ VELEG to develop and secure your business in France
B
HOME >
CORPORATES
>
BAZ VELEG >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BAZ VELEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | BAZ VELEG |
| Siren | 790907992 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 550 |
| Management number | 2013B00101 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Pluneret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 651 500.00 | 52 186.00 | 1 599 313.00 | 1 651 500.00 |
040 Financial Assets | 628 730.00 | 628 730.00 | 628 730.00 | |
044 Total Fixed Assets | 2 280 230.00 | 52 186.00 | 2 228 043.00 | 2 280 230.00 |
068 Receivables – Trade and related accounts | 4 665.00 | 4 665.00 | 4 665.00 | |
072 Receivables – Other | 479 932.00 | 479 932.00 | 479 932.00 | |
084 Cash | 5 702.00 | 5 702.00 | 5 702.00 | |
096 Total Current Assets + Prepaid Expenses | 490 300.00 | 490 300.00 | 490 300.00 | |
110 Total Assets | 2 770 530.00 | 52 186.00 | 2 718 343.00 | 2 770 530.00 |
120 Share or Individual Capital | 1 080 000.00 | |||
126 Legal Reserve | 3 673.00 | |||
132 Other Reserves | 7 653.00 | |||
136 Profit for the Year | -119 674.00 | |||
142 Total Equity - Total I | 971 651.00 | |||
156 Loans and similar debts | 1 098 921.00 | |||
166 Suppliers and related accounts | 15 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 139.00 | |||
172 Other debts | 629 785.00 | |||
174 Prepaid income | 2 158.00 | |||
176 Total debts | 1 746 691.00 | |||
180 Liabilities Total | 2 718 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208 700.00 | |||
195 Of which payables due in more than one year | 28 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 257.00 | 13 257.00 | ||
230 Other income | 2 302.00 | 2 302.00 | ||
232 Total operating income excluding VAT | 15 559.00 | 15 559.00 | ||
242 Other external expenses | 43 419.00 | 43 419.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 4 454.00 | 4 454.00 | ||
254 Depreciation and amortization | 29 465.00 | 29 465.00 | ||
264 Total operating expenses | 77 339.00 | 77 339.00 | ||
270 Operating profit | -61 780.00 | -61 780.00 | ||
280 Financial income | 14 271.00 | 14 271.00 | ||
294 Financial expenses | 2 431.00 | 2 431.00 | ||
300 Exceptional expenses | 69 735.00 | 69 735.00 | ||
310 Profit or loss | -119 674.00 | -119 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 200 000.00 | 200 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 800 000.00 | 800 000.00 | ||
482 INCREASES Financial Assets | 208 700.00 | 208 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 071 530.00 | 1 071 530.00 | ||
492 Total Fixed Assets (Increases) | 1 208 700.00 | 1 208 700.00 | ||
all companies in France
Complete and comprehensive database.
