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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BUFFALO MUSIC INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | BUFFALO MUSIC INC |
| Siren | 811513795 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29693 |
| Management number | 2015B03919 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 037.00 | 2 037.00 | 2 037.00 | |
028 Tangible Assets | 1 958.00 | 483.00 | 1 475.00 | 1 958.00 |
044 Total Fixed Assets | 3 995.00 | 2 520.00 | 1 475.00 | 3 995.00 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
110 Total Assets | 5 354.00 | 2 520.00 | 2 834.00 | 5 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 452.00 | |||
136 Profit for the Year | -1 956.00 | |||
142 Total Equity - Total I | -5 408.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 922.00 | |||
172 Other debts | 6 922.00 | |||
176 Total debts | 8 242.00 | |||
180 Liabilities Total | 2 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 1 956.00 | 1 956.00 | ||
270 Operating profit | -1 956.00 | -1 956.00 | ||
310 Profit or loss | -1 956.00 | -1 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 958.00 | 1 958.00 | ||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
492 Total Fixed Assets (Increases) | 1 958.00 | 1 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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