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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : BIZ FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2019-05-31 | Simplified |
| 2019-02-06 | Public | 2018-05-31 | Complete |
| 2018-03-27 | Public | 2017-05-31 | Complete |
| Name | BIZ FAMILY |
| Siren | 821151396 |
| Closing | 2019-05-31 |
| Registry code | 4001 |
| Registration number | 1924 |
| Management number | 2016B00429 |
| Activity code | 4778C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 8 630.00 | 8 630.00 | 8 630.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 13 125.00 | 13 125.00 | 13 125.00 | |
110 Total Assets | 14 325.00 | 14 325.00 | 14 325.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 3 091.00 | |||
134 Retained Earnings | -2 501.00 | |||
136 Profit for the Year | 5 617.00 | |||
142 Total Equity - Total I | 3 616.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 918.00 | |||
172 Other debts | 9 314.00 | |||
176 Total debts | 10 708.00 | |||
180 Liabilities Total | 14 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 556.00 | 15 556.00 | ||
378 Amount of deductible VAT on goods and services | 8 755.00 | 8 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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