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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : BRAND'N'BUZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2014-12-31 | Simplified |
| Name | BRAND'N'BUZZ |
| Siren | 512673716 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 22228 |
| Management number | 2009B10145 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 196.00 | 1 157.00 | 39.00 | 1 196.00 |
044 Total Fixed Assets | 1 696.00 | 1 657.00 | 39.00 | 1 696.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 8 805.00 | 8 805.00 | 8 805.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 16 518.00 | 16 518.00 | 16 518.00 | |
110 Total Assets | 18 214.00 | 1 657.00 | 16 557.00 | 18 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 112.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 4 848.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 11 709.00 | |||
180 Liabilities Total | 16 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 043.00 | 24 460.00 | 58 043.00 | |
230 Other income | 6 579.00 | 1 520.00 | 6 579.00 | |
232 Total operating income excluding VAT | 64 622.00 | 25 979.00 | 64 622.00 | |
242 Other external expenses | 46 521.00 | 24 681.00 | 46 521.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 185.00 | 1 300.00 | |
250 Staff compensation | 9 135.00 | 9 135.00 | ||
252 Social security contributions | 4 471.00 | 2 739.00 | 4 471.00 | |
254 Depreciation and amortization | 197.00 | 641.00 | 197.00 | |
262 Other expenses | 536.00 | |||
264 Total operating expenses | 61 624.00 | 28 783.00 | 61 624.00 | |
270 Operating profit | 2 998.00 | -2 803.00 | 2 998.00 | |
290 Exceptional income | 2 671.00 | |||
300 Exceptional expenses | 2 088.00 | 25.00 | 2 088.00 | |
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 793.00 | -157.00 | 793.00 | |
374 Amount of VAT collected | 10 920.00 | 10 920.00 | ||
378 Amount of deductible VAT on goods and services | 3 229.00 | 3 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 018.00 | 2 018.00 | ||
490 Total Fixed Assets (Gross Value) | 3 714.00 | 3 714.00 | ||
494 Total Fixed Assets (Decreases) | 2 018.00 | 2 018.00 | ||
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