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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BUZER Christian Michel Gilbert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-11-30 | Simplified |
| 2017-06-06 | Public | 2016-11-30 | Simplified |
| Name | BUZER Christian Michel Gilbert |
| Siren | 348957523 |
| Closing | 2016-11-30 |
| Registry code | 7001 |
| Registration number | 1246 |
| Management number | 2008A40056 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 LURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 60 310.00 | 49 822.00 | 10 488.00 | 60 310.00 |
040 Financial Assets | 3 544.00 | 3 544.00 | 3 544.00 | |
044 Total Fixed Assets | 138 855.00 | 49 822.00 | 89 033.00 | 138 855.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
060 Merchandise inventory | 6 187.00 | 6 187.00 | 6 187.00 | |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 4 272.00 | 4 272.00 | 4 272.00 | |
084 Cash | 4 227.00 | 4 227.00 | 4 227.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 16 045.00 | 16 045.00 | 16 045.00 | |
110 Total Assets | 154 900.00 | 49 822.00 | 105 078.00 | 154 900.00 |
120 Share or Individual Capital | 31 030.00 | |||
136 Profit for the Year | 46 877.00 | |||
140 Regulated Provisions | 1 426.00 | |||
142 Total Equity - Total I | 79 333.00 | |||
156 Loans and similar debts | 7 277.00 | |||
166 Suppliers and related accounts | 8 472.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 25 744.00 | |||
180 Liabilities Total | 105 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 236.00 | 229 236.00 | ||
230 Other income | 5 457.00 | 5 457.00 | ||
232 Total operating income excluding VAT | 234 693.00 | 234 693.00 | ||
234 Purchases of goods (including customs duties) | 72 518.00 | 72 518.00 | ||
236 Inventory change (goods) | -363.00 | -363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 37 884.00 | 37 884.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 7 782.00 | 7 782.00 | ||
250 Staff compensation | 26 116.00 | 26 116.00 | ||
252 Social security contributions | 37 994.00 | 37 994.00 | ||
254 Depreciation and amortization | 3 917.00 | 3 917.00 | ||
262 Other expenses | 885.00 | 885.00 | ||
264 Total operating expenses | 187 232.00 | 187 232.00 | ||
270 Operating profit | 47 461.00 | 47 461.00 | ||
290 Exceptional income | 489.00 | 489.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
310 Profit or loss | 46 877.00 | 46 877.00 | ||
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