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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 792648388 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 3364 |
| Management number | 2013B00222 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25230 SELONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 998.00 | 8 998.00 | 8 998.00 | |
068 Receivables – Trade and related accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 12 648.00 | 12 648.00 | 12 648.00 | |
110 Total Assets | 12 648.00 | 12 648.00 | 12 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -24 614.00 | |||
136 Profit for the Year | -16 757.00 | |||
142 Total Equity - Total I | -39 171.00 | |||
172 Other debts | 51 819.00 | |||
176 Total debts | 51 819.00 | |||
180 Liabilities Total | 12 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 207.00 | 46 207.00 | ||
232 Total operating income excluding VAT | 46 207.00 | 46 207.00 | ||
234 Purchases of goods (including customs duties) | 30 856.00 | 30 856.00 | ||
236 Inventory change (goods) | -1 822.00 | -1 822.00 | ||
242 Other external expenses | 21 311.00 | 21 311.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
24B (including equipment leasing) | 3 037.00 | 3 037.00 | ||
250 Staff compensation | 3 710.00 | 3 710.00 | ||
252 Social security contributions | 8 150.00 | 8 150.00 | ||
264 Total operating expenses | 62 964.00 | 62 964.00 | ||
270 Operating profit | -16 757.00 | -16 757.00 | ||
310 Profit or loss | -16 757.00 | -16 757.00 | ||
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