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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BIZZARRI CLEMENT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BIZZARRI CLEMENT CONSTRUCTIONS |
| Siren | 495229866 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5565 |
| Management number | 2007B00379 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57590 Craincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 693.00 | 693.00 | 693.00 | |
028 Tangible Assets | 39 483.00 | 33 267.00 | 6 216.00 | 39 483.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 45 175.00 | 33 960.00 | 11 215.00 | 45 175.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 19 907.00 | 19 907.00 | 19 907.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 21 688.00 | 21 688.00 | 21 688.00 | |
110 Total Assets | 66 863.00 | 33 960.00 | 32 903.00 | 66 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 115.00 | |||
136 Profit for the Year | 3 849.00 | |||
142 Total Equity - Total I | 19 463.00 | |||
156 Loans and similar debts | 1 354.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 166.00 | |||
172 Other debts | 11 257.00 | |||
176 Total debts | 13 440.00 | |||
180 Liabilities Total | 32 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 566.00 | 122 566.00 | ||
232 Total operating income excluding VAT | 122 566.00 | 122 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 539.00 | 15 539.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 44 562.00 | 44 562.00 | ||
243 (including business tax) | -7 521.00 | -7 521.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 54 551.00 | 54 551.00 | ||
254 Depreciation and amortization | 2 235.00 | 2 235.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 117 739.00 | 117 739.00 | ||
270 Operating profit | 4 827.00 | 4 827.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 3 849.00 | 3 849.00 | ||
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