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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : BULKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BULKAZ |
| Siren | 494751407 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11428 |
| Management number | 2007B01739 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 53 329.00 | 35 917.00 | 17 411.00 | 53 329.00 |
040 Financial Assets | 3 162.00 | 3 162.00 | 3 162.00 | |
044 Total Fixed Assets | 86 491.00 | 35 917.00 | 50 573.00 | 86 491.00 |
050 Raw materials, supplies, in progress | 1 227.00 | 1 227.00 | 1 227.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 7 762.00 | 7 762.00 | 7 762.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 12 387.00 | 12 387.00 | 12 387.00 | |
110 Total Assets | 98 878.00 | 35 917.00 | 62 960.00 | 98 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 689.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 444.00 | |||
154 Provisions for risks and charges - Total II | 647.00 | |||
156 Loans and similar debts | 8 659.00 | |||
166 Suppliers and related accounts | 7 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 164.00 | |||
172 Other debts | 46 741.00 | |||
176 Total debts | 62 515.00 | |||
180 Liabilities Total | 62 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 5 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 201 395.00 | 201 395.00 | ||
230 Other income | 505.00 | 505.00 | ||
232 Total operating income excluding VAT | 201 900.00 | 201 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 812.00 | 95 812.00 | ||
240 Inventory changes (raw materials and supplies) | -281.00 | -281.00 | ||
242 Other external expenses | 40 948.00 | 40 948.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 52 413.00 | 52 413.00 | ||
252 Social security contributions | 5 128.00 | 5 128.00 | ||
254 Depreciation and amortization | 6 789.00 | 6 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 164.00 | 202 164.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
290 Exceptional income | 503.00 | 503.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
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