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BALANCE SHEET (
2021-12-07)
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 | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 69703 |
| Management number | 2013B04724 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 6 985.00 | 4 964.00 | 2 022.00 | 6 985.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 785.00 | 4 964.00 | 2 822.00 | 7 785.00 |
068 Receivables – Trade and related accounts | 82 367.00 | 22 531.00 | 59 837.00 | 82 367.00 |
072 Receivables – Other | 7 342.00 | 7 342.00 | 7 342.00 | |
084 Cash | 62 775.00 | 62 775.00 | 62 775.00 | |
096 Total Current Assets + Prepaid Expenses | 152 484.00 | 22 531.00 | 129 954.00 | 152 484.00 |
110 Total Assets | 160 269.00 | 27 495.00 | 132 776.00 | 160 269.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 085.00 | |||
136 Profit for the Year | 25 369.00 | |||
142 Total Equity - Total I | 73 954.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 166.00 | |||
172 Other debts | 58 431.00 | |||
176 Total debts | 58 822.00 | |||
180 Liabilities Total | 132 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 096.00 | 351 873.00 | 326 096.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 8 807.00 | 1 536.00 | 8 807.00 | |
232 Total operating income excluding VAT | 339 903.00 | 353 409.00 | 339 903.00 | |
234 Purchases of goods (including customs duties) | 1 368.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30 470.00 | 30 470.00 | ||
242 Other external expenses | 63 210.00 | 31 638.00 | 63 210.00 | |
243 (including business tax) | 1 479.00 | 1 479.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 3 146.00 | 1 619.00 | |
250 Staff compensation | 158 525.00 | 149 955.00 | 158 525.00 | |
252 Social security contributions | 56 488.00 | 64 412.00 | 56 488.00 | |
254 Depreciation and amortization | 453.00 | 767.00 | 453.00 | |
256 Provisions | 22 531.00 | |||
262 Other expenses | 5.00 | 1 996.00 | 5.00 | |
264 Total operating expenses | 310 770.00 | 275 813.00 | 310 770.00 | |
270 Operating profit | 29 133.00 | 77 597.00 | 29 133.00 | |
290 Exceptional income | 2 580.00 | 1.00 | 2 580.00 | |
294 Financial expenses | 546.00 | 500.00 | 546.00 | |
300 Exceptional expenses | 1 123.00 | 2 407.00 | 1 123.00 | |
306 Income tax's | 4 674.00 | 16 154.00 | 4 674.00 | |
310 Profit or loss | 25 369.00 | 58 536.00 | 25 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 785.00 | 7 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 446.00 | 10 446.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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