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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : BAZA ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| Name | BAZA ETANCHEITE |
| Siren | 888989027 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 2014 |
| Management number | 2020B01378 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 400.00 | 14 400.00 | 14 400.00 | |
028 Tangible Assets | 15 076.00 | 4 057.00 | 11 020.00 | 15 076.00 |
044 Total Fixed Assets | 29 476.00 | 4 057.00 | 25 420.00 | 29 476.00 |
068 Receivables – Trade and related accounts | 17 992.00 | 17 992.00 | 17 992.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 21 200.00 | 21 200.00 | 21 200.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 39 918.00 | 39 918.00 | 39 918.00 | |
110 Total Assets | 69 395.00 | 4 057.00 | 65 338.00 | 69 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 331.00 | |||
142 Total Equity - Total I | 37 331.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 121.00 | |||
172 Other debts | 24 289.00 | |||
176 Total debts | 28 007.00 | |||
180 Liabilities Total | 65 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 024.00 | 213 024.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 213 154.00 | 213 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 359.00 | 77 359.00 | ||
242 Other external expenses | 33 704.00 | 33 704.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 59 454.00 | 59 454.00 | ||
254 Depreciation and amortization | 4 057.00 | 4 057.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 174 992.00 | 174 992.00 | ||
270 Operating profit | 38 162.00 | 38 162.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 5 719.00 | 5 719.00 | ||
310 Profit or loss | 32 331.00 | 32 331.00 | ||
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