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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : BULKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| Name | BULKAZ |
| Siren | 528625270 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8809 |
| Management number | 2010B07319 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 65 825.00 | 65 825.00 | 65 825.00 | |
060 Merchandise inventory | -1 949.00 | 1 949.00 | ||
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 8 402.00 | -1 949.00 | 10 351.00 | 8 402.00 |
110 Total Assets | 74 227.00 | -1 949.00 | 76 176.00 | 74 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 855.00 | |||
136 Profit for the Year | -4 466.00 | |||
142 Total Equity - Total I | -5 321.00 | |||
156 Loans and similar debts | 3 154.00 | |||
166 Suppliers and related accounts | 11 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 671.00 | |||
172 Other debts | 67 183.00 | |||
176 Total debts | 81 497.00 | |||
180 Liabilities Total | 76 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 259.00 | 58 259.00 | ||
232 Total operating income excluding VAT | 58 259.00 | 58 259.00 | ||
234 Purchases of goods (including customs duties) | 36 756.00 | 36 756.00 | ||
242 Other external expenses | 15 638.00 | 15 638.00 | ||
250 Staff compensation | 5 619.00 | 5 619.00 | ||
252 Social security contributions | 2 356.00 | 2 356.00 | ||
262 Other expenses | 2 356.00 | 2 356.00 | ||
264 Total operating expenses | 62 725.00 | 62 725.00 | ||
270 Operating profit | -4 466.00 | -4 466.00 | ||
310 Profit or loss | -4 466.00 | -4 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 825.00 | 65 825.00 | ||
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