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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BAZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | BAZAC |
| Siren | 830891297 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30764 |
| Management number | 2017B06738 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 4 985.00 | 19 015.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 4 985.00 | 19 015.00 | 24 000.00 |
060 Merchandise inventory | 8 256.00 | 8 256.00 | 8 256.00 | |
068 Receivables – Trade and related accounts | 46 230.00 | 46 230.00 | 46 230.00 | |
084 Cash | 4 624.00 | 4 624.00 | 4 624.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 59 262.00 | 59 262.00 | 59 262.00 | |
110 Total Assets | 83 262.00 | 4 985.00 | 78 277.00 | 83 262.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 19 285.00 | |||
136 Profit for the Year | 18 957.00 | |||
142 Total Equity - Total I | 60 242.00 | |||
166 Suppliers and related accounts | 8 566.00 | |||
172 Other debts | 9 469.00 | |||
176 Total debts | 18 035.00 | |||
180 Liabilities Total | 78 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 974.00 | 145 974.00 | ||
232 Total operating income excluding VAT | 145 974.00 | 145 974.00 | ||
234 Purchases of goods (including customs duties) | 47 198.00 | 47 198.00 | ||
236 Inventory change (goods) | -2 366.00 | -2 366.00 | ||
242 Other external expenses | 32 015.00 | 32 015.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 38 792.00 | 38 792.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 123 672.00 | 123 672.00 | ||
270 Operating profit | 22 302.00 | 22 302.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 3 345.00 | 3 345.00 | ||
310 Profit or loss | 18 957.00 | 18 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
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