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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Simplified |
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2021-12-06 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2018-07-12 | Public | 2017-03-31 | Simplified |
| Name | BZBAT |
| Siren | 793969585 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 45906 |
| Management number | 2013B04724 |
| Activity code | 4391B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 821.00 | 3 744.00 | 3 077.00 | 6 821.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 621.00 | 3 744.00 | 3 877.00 | 7 621.00 |
068 Receivables – Trade and related accounts | 34 965.00 | 34 965.00 | 34 965.00 | |
072 Receivables – Other | 10 929.00 | 10 929.00 | 10 929.00 | |
084 Cash | 53 893.00 | 53 893.00 | 53 893.00 | |
096 Total Current Assets + Prepaid Expenses | 99 788.00 | 99 788.00 | 99 788.00 | |
110 Total Assets | 107 409.00 | 3 744.00 | 103 665.00 | 107 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 649.00 | |||
136 Profit for the Year | 19 900.00 | |||
142 Total Equity - Total I | 42 049.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 923.00 | |||
172 Other debts | 61 216.00 | |||
176 Total debts | 61 616.00 | |||
180 Liabilities Total | 103 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 660.00 | 258 280.00 | 297 660.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 297 661.00 | 258 281.00 | 297 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 172.00 | 2 172.00 | ||
242 Other external expenses | 35 478.00 | 29 481.00 | 35 478.00 | |
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 3 160.00 | 1 470.00 | 3 160.00 | |
250 Staff compensation | 158 897.00 | 128 612.00 | 158 897.00 | |
252 Social security contributions | 74 863.00 | 60 662.00 | 74 863.00 | |
254 Depreciation and amortization | 973.00 | 957.00 | 973.00 | |
262 Other expenses | 22.00 | 7.00 | 22.00 | |
264 Total operating expenses | 275 565.00 | 221 190.00 | 275 565.00 | |
270 Operating profit | 22 096.00 | 37 092.00 | 22 096.00 | |
290 Exceptional income | 2 541.00 | 26.00 | 2 541.00 | |
294 Financial expenses | 461.00 | 431.00 | 461.00 | |
300 Exceptional expenses | 2 064.00 | 1 129.00 | 2 064.00 | |
306 Income tax's | 2 213.00 | 4 295.00 | 2 213.00 | |
310 Profit or loss | 19 900.00 | 31 263.00 | 19 900.00 | |
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 4 017.00 | 4 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 701.00 | 1 701.00 | ||
490 Total Fixed Assets (Gross Value) | 5 920.00 | 5 920.00 | ||
492 Total Fixed Assets (Increases) | 1 701.00 | 1 701.00 | ||
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