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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BAZAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-08-31 | Simplified |
| 2017-10-16 | Public | 2016-08-31 | Simplified |
| Name | BAZAM |
| Siren | 813382900 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 7900 |
| Management number | 2015B00751 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Chavot-Courcourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 850.00 | 6 004.00 | 16 846.00 | 22 850.00 |
028 Tangible Assets | 3 952.00 | 2 413.00 | 1 539.00 | 3 952.00 |
044 Total Fixed Assets | 26 802.00 | 8 418.00 | 18 384.00 | 26 802.00 |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 6 642.00 | 6 642.00 | 6 642.00 | |
096 Total Current Assets + Prepaid Expenses | 9 644.00 | 9 644.00 | 9 644.00 | |
110 Total Assets | 36 446.00 | 8 418.00 | 28 028.00 | 36 446.00 |
120 Share or Individual Capital | 102 500.00 | |||
134 Retained Earnings | -78 126.00 | |||
136 Profit for the Year | -48 642.00 | |||
142 Total Equity - Total I | -24 268.00 | |||
156 Loans and similar debts | 47 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 5 297.00 | |||
176 Total debts | 52 297.00 | |||
180 Liabilities Total | 28 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
226 Operating subsidies received | 21 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 751.00 | 21 000.00 | 751.00 | |
242 Other external expenses | 34 347.00 | 36 126.00 | 34 347.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 566.00 | 110.00 | |
250 Staff compensation | 7 790.00 | 42 698.00 | 7 790.00 | |
252 Social security contributions | -943.00 | 15 770.00 | -943.00 | |
254 Depreciation and amortization | 5 962.00 | 2 456.00 | 5 962.00 | |
262 Other expenses | 273.00 | 1 511.00 | 273.00 | |
264 Total operating expenses | 47 540.00 | 99 126.00 | 47 540.00 | |
270 Operating profit | -46 789.00 | -78 126.00 | -46 789.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 511.00 | 1 511.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | -48 642.00 | -78 126.00 | -48 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 802.00 | 26 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 214.00 | 2 214.00 | ||
378 Amount of deductible VAT on goods and services | 5 474.00 | 5 474.00 | ||
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