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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : BZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | BZ CONSEIL |
| Siren | 523614055 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 5895 |
| Management number | 2010B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 GAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 435.00 | 2 196.00 | 1 239.00 | 3 435.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 4 515.00 | 2 196.00 | 2 319.00 | 4 515.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 58 655.00 | 58 655.00 | 58 655.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 61 674.00 | 61 674.00 | 61 674.00 | |
110 Total Assets | 66 189.00 | 2 196.00 | 63 992.00 | 66 189.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 34 537.00 | |||
136 Profit for the Year | 4 620.00 | |||
142 Total Equity - Total I | 45 757.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 904.00 | |||
172 Other debts | 13 211.00 | |||
176 Total debts | 18 235.00 | |||
180 Liabilities Total | 63 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 000.00 | 225 000.00 | ||
218 Production of services sold - France | 20 000.00 | 42 438.00 | 20 000.00 | |
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 245 457.00 | 42 438.00 | 245 457.00 | |
234 Purchases of goods (including customs duties) | 129 721.00 | 65 664.00 | 129 721.00 | |
236 Inventory change (goods) | 65 664.00 | -65 664.00 | 65 664.00 | |
242 Other external expenses | 41 724.00 | 41 045.00 | 41 724.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 427.00 | 2 257.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | 344.00 | |
264 Total operating expenses | 239 710.00 | 41 816.00 | 239 710.00 | |
270 Operating profit | 5 747.00 | 623.00 | 5 747.00 | |
294 Financial expenses | 311.00 | 414.00 | 311.00 | |
306 Income tax's | 815.00 | 31.00 | 815.00 | |
310 Profit or loss | 4 620.00 | 177.00 | 4 620.00 | |
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