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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BIZ-LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2018-06-30 | Simplified |
| Name | BIZ-LAB |
| Siren | 534812680 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 11565 |
| Management number | 2011B01696 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 750.00 | 171 750.00 | 171 750.00 | |
044 Total Fixed Assets | 171 750.00 | 171 750.00 | 171 750.00 | |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 123 718.00 | 123 718.00 | 123 718.00 | |
096 Total Current Assets + Prepaid Expenses | 168 771.00 | 168 771.00 | 168 771.00 | |
110 Total Assets | 340 521.00 | 340 521.00 | 340 521.00 | |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 207 504.00 | |||
136 Profit for the Year | 48 515.00 | |||
142 Total Equity - Total I | 280 219.00 | |||
166 Suppliers and related accounts | 60 302.00 | |||
176 Total debts | 60 302.00 | |||
180 Liabilities Total | 340 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 330 000.00 | 330 000.00 | ||
232 Total operating income excluding VAT | 330 000.00 | 330 000.00 | ||
242 Other external expenses | 6 013.00 | 6 013.00 | ||
244 Taxes, duties and similar payments | 11 915.00 | 11 915.00 | ||
250 Staff compensation | 210 125.00 | 210 125.00 | ||
252 Social security contributions | 39 657.00 | 39 657.00 | ||
264 Total operating expenses | 267 710.00 | 267 710.00 | ||
270 Operating profit | 62 290.00 | 62 290.00 | ||
310 Profit or loss | 62 290.00 | 62 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 750.00 | 171 750.00 | ||
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