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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BAZIL CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | BAZIL CONSTRUCT |
| Siren | 834987950 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2129 |
| Management number | 2018B00057 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 61 299.00 | 61 299.00 | 61 299.00 | |
096 Total Current Assets + Prepaid Expenses | 61 718.00 | 61 718.00 | 61 718.00 | |
110 Total Assets | 71 718.00 | 71 718.00 | 71 718.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | 2 305.00 | |||
166 Suppliers and related accounts | 53 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 230.00 | |||
172 Other debts | 16 360.00 | |||
176 Total debts | 69 413.00 | |||
180 Liabilities Total | 71 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
193 Of which financial assets due in less than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 703.00 | 139 703.00 | ||
232 Total operating income excluding VAT | 139 703.00 | 139 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 589.00 | ||
242 Other external expenses | 129 211.00 | 129 211.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 5 379.00 | 5 379.00 | ||
252 Social security contributions | 2 809.00 | 2 809.00 | ||
264 Total operating expenses | 138 257.00 | 138 257.00 | ||
270 Operating profit | 1 446.00 | 1 446.00 | ||
306 Income tax's | -359.00 | -359.00 | ||
310 Profit or loss | 1 805.00 | 1 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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