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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BAZILIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| Name | BAZILIC |
| Siren | 881850747 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5365 |
| Management number | 2020B01051 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 Prunay-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 660.00 | 8 660.00 | 8 660.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 13 074.00 | 13 074.00 | 13 074.00 | |
096 Total Current Assets + Prepaid Expenses | 22 284.00 | 22 284.00 | 22 284.00 | |
110 Total Assets | 22 284.00 | 22 284.00 | 22 284.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 167.00 | |||
142 Total Equity - Total I | 10 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 12 118.00 | |||
176 Total debts | 12 118.00 | |||
180 Liabilities Total | 22 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 189.00 | 97 189.00 | ||
232 Total operating income excluding VAT | 97 189.00 | 97 189.00 | ||
234 Purchases of goods (including customs duties) | 82 135.00 | 82 135.00 | ||
242 Other external expenses | 4 270.00 | 4 270.00 | ||
264 Total operating expenses | 86 405.00 | 86 405.00 | ||
270 Operating profit | 10 785.00 | 10 785.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 9 167.00 | 9 167.00 | ||
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