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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : BZ DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | BZ DISTRIB |
| Siren | 808325385 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4746 |
| Management number | 2014B09489 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 345.00 | 1 102.00 | 2 244.00 | 3 345.00 |
044 Total Fixed Assets | 3 345.00 | 1 102.00 | 2 244.00 | 3 345.00 |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 3 993.00 | 1 102.00 | 2 891.00 | 3 993.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 447.00 | |||
136 Profit for the Year | -17 229.00 | |||
142 Total Equity - Total I | -25 676.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 400.00 | |||
172 Other debts | 27 120.00 | |||
176 Total debts | 28 567.00 | |||
180 Liabilities Total | 2 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 583.00 | 11 583.00 | ||
232 Total operating income excluding VAT | 11 583.00 | 11 583.00 | ||
234 Purchases of goods (including customs duties) | 6 288.00 | 6 288.00 | ||
242 Other external expenses | 20 916.00 | 20 916.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 28 812.00 | 28 812.00 | ||
270 Operating profit | -17 229.00 | -17 229.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -17 229.00 | -17 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 345.00 | 3 345.00 | ||
492 Total Fixed Assets (Increases) | 3 345.00 | 3 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 317.00 | 2 317.00 | ||
378 Amount of deductible VAT on goods and services | 2 640.00 | 2 640.00 | ||
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