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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BAZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2017-12-31 | Simplified |
| Name | BAZ TRANSPORT |
| Siren | 828020065 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2344 |
| Management number | 2017B02111 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 5 700.00 | 22 800.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 5 700.00 | 22 800.00 | 28 500.00 |
068 Receivables – Trade and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 2 382.00 | 2 382.00 | 2 382.00 | |
110 Total Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 193.00 | |||
136 Profit for the Year | -4 193.00 | |||
142 Total Equity - Total I | -3 993.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 9 315.00 | |||
176 Total debts | 6 374.00 | |||
180 Liabilities Total | 2 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 995.00 | 1 995.00 | ||
232 Total operating income excluding VAT | 1 995.00 | 1 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 485.00 | ||
242 Other external expenses | 5 466.00 | 5 466.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 5 700.00 | 5 700.00 | ||
264 Total operating expenses | 6 188.00 | 6 188.00 | ||
270 Operating profit | -4 193.00 | -4 193.00 | ||
306 Income tax's | 1 659.00 | 1 659.00 | ||
310 Profit or loss | -4 193.00 | -4 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 500.00 | 28 500.00 | ||
492 Total Fixed Assets (Increases) | 28 500.00 | 28 500.00 | ||
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