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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BAZZO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BAZZO PATRIMOINE |
| Siren | 433192689 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6299 |
| Management number | 2007B02969 |
| Activity code | 8730A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 SAINT LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 57 868.00 | 57 868.00 | 57 868.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 58 066.00 | 58 066.00 | 58 066.00 | |
110 Total Assets | 58 567.00 | 501.00 | 58 066.00 | 58 567.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -166 968.00 | |||
136 Profit for the Year | 40 197.00 | |||
142 Total Equity - Total I | -119 148.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 177 214.00 | |||
172 Other debts | 177 214.00 | |||
176 Total debts | 177 214.00 | |||
180 Liabilities Total | 58 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 68.00 | 4.00 | 68.00 | |
232 Total operating income excluding VAT | 68.00 | 4.00 | 68.00 | |
242 Other external expenses | 1 621.00 | 1 774.00 | 1 621.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 649.00 | 650.00 | 649.00 | |
254 Depreciation and amortization | 2 914.00 | 3 076.00 | 2 914.00 | |
264 Total operating expenses | 5 183.00 | 5 500.00 | 5 183.00 | |
270 Operating profit | -5 115.00 | -5 497.00 | -5 115.00 | |
280 Financial income | 472.00 | 629.00 | 472.00 | |
290 Exceptional income | 57 868.00 | 57 868.00 | ||
294 Financial expenses | 5.00 | 167.00 | 5.00 | |
300 Exceptional expenses | 13 022.00 | 13 022.00 | ||
310 Profit or loss | 40 197.00 | -5 035.00 | 40 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 320.00 | 73 320.00 | ||
494 Total Fixed Assets (Decreases) | 72 819.00 | 72 819.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 022.00 | 13 022.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 57 868.00 | 57 868.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 44 846.00 | 44 846.00 | ||
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