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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : BULKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| Name | BULKAZ |
| Siren | 528625270 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15645 |
| Management number | 2010B07319 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 2 610.00 | 522.00 | 2 088.00 | 2 610.00 |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 65 825.00 | 522.00 | 65 303.00 | 65 825.00 |
060 Merchandise inventory | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
110 Total Assets | 69 872.00 | 522.00 | 69 350.00 | 69 872.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 321.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | -5 264.00 | |||
156 Loans and similar debts | 3 415.00 | |||
166 Suppliers and related accounts | 16 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 708.00 | |||
172 Other debts | 54 681.00 | |||
176 Total debts | 74 615.00 | |||
180 Liabilities Total | 69 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 091.00 | 39 091.00 | ||
230 Other income | 4 080.00 | 4 080.00 | ||
232 Total operating income excluding VAT | 43 171.00 | 43 171.00 | ||
234 Purchases of goods (including customs duties) | 14 400.00 | 14 400.00 | ||
236 Inventory change (goods) | 213.00 | 213.00 | ||
242 Other external expenses | 15 378.00 | 15 378.00 | ||
243 (including business tax) | 3 971.00 | 3 971.00 | ||
244 Taxes, duties and similar payments | 4 110.00 | 4 110.00 | ||
250 Staff compensation | 7 018.00 | 7 018.00 | ||
252 Social security contributions | 1 407.00 | 1 407.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 43 048.00 | 43 048.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 825.00 | 65 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 909.00 | 3 909.00 | ||
378 Amount of deductible VAT on goods and services | 3 735.00 | 3 735.00 | ||
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