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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BUZIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | BUZIC |
| Siren | 792645020 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 46849 |
| Management number | 2013B03057 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 779.00 | 13 145.00 | 5 634.00 | 18 779.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 42 431.00 | 42 431.00 | 42 431.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 66 494.00 | 13 145.00 | 53 349.00 | 66 494.00 |
110 Total Assets | 66 494.00 | 13 145.00 | 53 349.00 | 66 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 456.00 | |||
136 Profit for the Year | 3 792.00 | |||
142 Total Equity - Total I | 19 347.00 | |||
166 Suppliers and related accounts | 12 299.00 | |||
172 Other debts | 21 703.00 | |||
176 Total debts | 34 001.00 | |||
180 Liabilities Total | 53 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 633.00 | 62 633.00 | ||
218 Production of services sold - France | 35 612.00 | 35 612.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 98 297.00 | 98 297.00 | ||
234 Purchases of goods (including customs duties) | 8 825.00 | 8 825.00 | ||
236 Inventory change (goods) | -2 123.00 | -2 123.00 | ||
242 Other external expenses | 31 106.00 | 31 106.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 19 648.00 | 19 648.00 | ||
252 Social security contributions | 8 063.00 | 8 063.00 | ||
256 Provisions | 3 161.00 | 3 161.00 | ||
262 Other expenses | 24 968.00 | 24 968.00 | ||
264 Total operating expenses | 93 997.00 | 93 997.00 | ||
270 Operating profit | 4 300.00 | 4 300.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 3 792.00 | 3 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 031.00 | 15 031.00 | ||
378 Amount of deductible VAT on goods and services | 5 679.00 | 5 679.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 161.00 | 3 161.00 | ||
682 INCREASES Total Statement of Provisions | 3 161.00 | 3 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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