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BALANCE SHEET (
2022-12-06)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40790 |
| Management number | 2017B02111 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| 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 | 13 678.00 | 13 678.00 | 13 678.00 | |
084 Cash | 11 269.00 | 11 269.00 | 11 269.00 | |
096 Total Current Assets + Prepaid Expenses | 24 947.00 | 24 947.00 | 24 947.00 | |
110 Total Assets | 53 447.00 | 17 100.00 | 36 347.00 | 53 447.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 23 235.00 | |||
136 Profit for the Year | 9 919.00 | |||
142 Total Equity - Total I | 33 354.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 2 993.00 | |||
180 Liabilities Total | 36 347.00 | |||
199 Of which current accounts of debit partners | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 957.00 | 5 957.00 | ||
226 Operating subsidies received | 9 646.00 | 9 646.00 | ||
232 Total operating income excluding VAT | 15 604.00 | 15 604.00 | ||
242 Other external expenses | 5 640.00 | 5 640.00 | ||
264 Total operating expenses | 5 640.00 | 5 640.00 | ||
270 Operating profit | 9 964.00 | 9 964.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 9 919.00 | 9 919.00 | ||
| 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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