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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BOZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BOZZ |
| Siren | 813182698 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9326 |
| Management number | 2015D00561 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518 100.00 | 2 400.00 | 515 700.00 | 518 100.00 |
044 Total Fixed Assets | 518 100.00 | 2 400.00 | 515 700.00 | 518 100.00 |
072 Receivables – Other | 82 000.00 | 82 000.00 | 82 000.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 82 221.00 | 82 221.00 | 82 221.00 | |
110 Total Assets | 600 321.00 | 2 400.00 | 597 920.00 | 600 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 536.00 | |||
142 Total Equity - Total I | -9 536.00 | |||
156 Loans and similar debts | 449 186.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 110.00 | |||
172 Other debts | 157 070.00 | |||
176 Total debts | 607 456.00 | |||
180 Liabilities Total | 597 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518 100.00 | |||
195 Of which payables due in more than one year | 323 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 041.00 | 3 041.00 | ||
232 Total operating income excluding VAT | 3 041.00 | 3 041.00 | ||
242 Other external expenses | 3 719.00 | 890.00 | 3 719.00 | |
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 6 119.00 | 890.00 | 6 119.00 | |
270 Operating profit | -3 078.00 | -890.00 | -3 078.00 | |
294 Financial expenses | 7 458.00 | 7 458.00 | ||
310 Profit or loss | -10 536.00 | -890.00 | -10 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 820.00 | 21 820.00 | ||
432 INCREASES Tangible Assets – Buildings | 87 280.00 | 87 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 409 000.00 | 409 000.00 | ||
492 Total Fixed Assets (Increases) | 518 100.00 | 518 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 81 800.00 | 81 800.00 | ||
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