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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : BAZANNE MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | BAZANNE MULTI SERVICES |
| Siren | 397979964 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1371 |
| Management number | 2001B00190 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27390 Verneusses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 538.00 | 26 538.00 | 26 538.00 | |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 26 556.00 | 26 538.00 | 18.00 | 26 556.00 |
068 Receivables – Trade and related accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 63 421.00 | 63 421.00 | 63 421.00 | |
096 Total Current Assets + Prepaid Expenses | 64 827.00 | 64 827.00 | 64 827.00 | |
110 Total Assets | 91 383.00 | 26 538.00 | 64 845.00 | 91 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 969.00 | |||
134 Retained Earnings | 41 007.00 | |||
136 Profit for the Year | 4 834.00 | |||
142 Total Equity - Total I | 54 432.00 | |||
166 Suppliers and related accounts | 9 262.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 10 413.00 | |||
180 Liabilities Total | 64 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 365.00 | 14 365.00 | ||
218 Production of services sold - France | 63 758.00 | 63 758.00 | ||
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 79 019.00 | 79 019.00 | ||
234 Purchases of goods (including customs duties) | 8 566.00 | 8 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 30 131.00 | 30 131.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 16 948.00 | 16 948.00 | ||
252 Social security contributions | 14 926.00 | 14 926.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 74 185.00 | 74 185.00 | ||
270 Operating profit | 4 834.00 | 4 834.00 | ||
310 Profit or loss | 4 834.00 | 4 834.00 | ||
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