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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : BAZ CREOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2021-06-08 | Public | 2019-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| Name | BAZ CREOLE |
| Siren | 837907013 |
| Closing | 2019-06-30 |
| Registry code | 9711 |
| Registration number | B2021/001101 |
| Management number | 2018B00191 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 DESHAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 058.00 | 1 684.00 | 3 374.00 | 5 058.00 |
028 Tangible Assets | 33 382.00 | 1 839.00 | 31 544.00 | 33 382.00 |
044 Total Fixed Assets | 38 440.00 | 3 523.00 | 34 918.00 | 38 440.00 |
064 Advances and down payments on orders | 1 285.00 | 1 285.00 | 1 285.00 | |
068 Receivables – Trade and related accounts | 1 371.00 | 1 371.00 | 1 371.00 | |
072 Receivables – Other | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 47 200.00 | 47 200.00 | 47 200.00 | |
092 Prepaid expenses | 15 125.00 | 15 125.00 | 15 125.00 | |
096 Total Current Assets + Prepaid Expenses | 68 117.00 | 68 117.00 | 68 117.00 | |
110 Total Assets | 106 558.00 | 3 523.00 | 103 035.00 | 106 558.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 7 020.00 | |||
140 Regulated Provisions | 3 136.00 | |||
142 Total Equity - Total I | 35 156.00 | |||
156 Loans and similar debts | 39 840.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 641.00 | |||
172 Other debts | 20 881.00 | |||
174 Prepaid income | 3 449.00 | |||
176 Total debts | 67 879.00 | |||
180 Liabilities Total | 103 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 573.00 | 51 573.00 | ||
232 Total operating income excluding VAT | 51 573.00 | 51 573.00 | ||
242 Other external expenses | 40 824.00 | 40 824.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 487.00 | 487.00 | ||
254 Depreciation and amortization | 3 523.00 | 3 523.00 | ||
264 Total operating expenses | 54 275.00 | 54 275.00 | ||
270 Operating profit | -2 702.00 | -2 702.00 | ||
290 Exceptional income | 9 792.00 | 9 792.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 7 020.00 | 7 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 058.00 | 5 058.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 803.00 | 5 803.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 260.00 | 1 260.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 319.00 | 26 319.00 | ||
492 Total Fixed Assets (Increases) | 38 440.00 | 38 440.00 | ||
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