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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BUBURUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | BUBURUZA |
| Siren | 802179390 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10097 |
| Management number | 2014B11427 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 373.00 | 356.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 373.00 | 356.00 | 729.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 12 391.00 | 12 391.00 | 12 391.00 | |
096 Total Current Assets + Prepaid Expenses | 17 247.00 | 17 247.00 | 17 247.00 | |
110 Total Assets | 17 976.00 | 373.00 | 17 604.00 | 17 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 402.00 | |||
136 Profit for the Year | -24 050.00 | |||
142 Total Equity - Total I | -33 452.00 | |||
166 Suppliers and related accounts | 11 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 260.00 | |||
172 Other debts | 39 260.00 | |||
176 Total debts | 51 056.00 | |||
180 Liabilities Total | 17 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 480.00 | 4 480.00 | ||
210 Sales of goods - France | 4 480.00 | 4 480.00 | ||
214 Production of goods sold - France | 1 153.00 | 1 153.00 | ||
215 Production of goods sold - Export | 1 153.00 | 1 153.00 | ||
232 Total operating income excluding VAT | 5 633.00 | 5 633.00 | ||
234 Purchases of goods (including customs duties) | 3 697.00 | 3 697.00 | ||
242 Other external expenses | 25 378.00 | 25 378.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 29 669.00 | 29 669.00 | ||
270 Operating profit | -24 036.00 | -24 036.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -24 050.00 | -24 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 728.00 | 728.00 | ||
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