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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : BIZZARRI CLEMENT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BIZZARRI CLEMENT CONSTRUCTIONS |
| Siren | 495229866 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 70 |
| Management number | 2007B00379 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57590 CRAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 693.00 | 693.00 | 693.00 | |
028 Tangible Assets | 35 875.00 | 31 031.00 | 4 843.00 | 35 875.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 41 567.00 | 31 724.00 | 9 842.00 | 41 567.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 16 531.00 | 16 531.00 | 16 531.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 20 778.00 | 20 778.00 | 20 778.00 | |
110 Total Assets | 62 345.00 | 31 724.00 | 30 620.00 | 62 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 336.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 15 615.00 | |||
156 Loans and similar debts | 2 560.00 | |||
166 Suppliers and related accounts | 7 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 5 256.00 | |||
176 Total debts | 15 006.00 | |||
180 Liabilities Total | 30 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 739.00 | 133 739.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 740.00 | 133 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 843.00 | 10 843.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 64 623.00 | 64 623.00 | ||
243 (including business tax) | -7 291.00 | -7 291.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
24B (including equipment leasing) | 8 142.00 | 8 142.00 | ||
250 Staff compensation | 49 748.00 | 49 748.00 | ||
254 Depreciation and amortization | 4 204.00 | 4 204.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 130 108.00 | 130 108.00 | ||
270 Operating profit | 3 633.00 | 3 633.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
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