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BALANCE SHEET (
2022-03-01)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4387 |
| 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 | 2022-03-01 |
| 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 | 17 100.00 | 11 400.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 17 100.00 | 11 400.00 | 28 500.00 |
072 Receivables – Other | 9 971.00 | 9 971.00 | 9 971.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 20 705.00 | 20 705.00 | 20 705.00 | |
110 Total Assets | 49 205.00 | 17 100.00 | 32 105.00 | 49 205.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 9 554.00 | |||
136 Profit for the Year | 13 681.00 | |||
142 Total Equity - Total I | 23 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 677.00 | |||
172 Other debts | 8 670.00 | |||
176 Total debts | 8 670.00 | |||
180 Liabilities Total | 32 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 540.00 | 13 540.00 | ||
226 Operating subsidies received | 18 210.00 | 18 210.00 | ||
232 Total operating income excluding VAT | 31 750.00 | 31 750.00 | ||
234 Purchases of goods (including customs duties) | 2 833.00 | 2 833.00 | ||
242 Other external expenses | 9 456.00 | 9 456.00 | ||
254 Depreciation and amortization | 5 700.00 | 5 700.00 | ||
264 Total operating expenses | 17 989.00 | 17 989.00 | ||
270 Operating profit | 13 761.00 | 13 761.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 13 681.00 | 13 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 500.00 | 28 500.00 | ||
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