Grow your business safely with BUZER Christian Michel Gilbert
All the information you need about BUZER Christian Michel Gilbert to develop and secure your business in France
B
HOME >
CORPORATES
>
BUZER Christian Michel Gilbert >
BALANCE SHEET (
2018-04-19)
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 | 2017-11-30 |
| Registry code | 7001 |
| Registration number | 659 |
| 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 | 2018-04-19 |
| 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 | 59 279.00 | 51 537.00 | 7 742.00 | 59 279.00 |
040 Financial Assets | 3 544.00 | 3 544.00 | 3 544.00 | |
044 Total Fixed Assets | 137 824.00 | 51 537.00 | 86 287.00 | 137 824.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
060 Merchandise inventory | 5 923.00 | 5 923.00 | 5 923.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 11 459.00 | 11 459.00 | 11 459.00 | |
084 Cash | 9 224.00 | 9 224.00 | 9 224.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 28 306.00 | 28 306.00 | 28 306.00 | |
110 Total Assets | 166 130.00 | 51 537.00 | 114 593.00 | 166 130.00 |
120 Share or Individual Capital | 48 556.00 | |||
136 Profit for the Year | 31 662.00 | |||
140 Regulated Provisions | 938.00 | |||
142 Total Equity - Total I | 81 157.00 | |||
156 Loans and similar debts | 7 685.00 | |||
166 Suppliers and related accounts | 14 796.00 | |||
172 Other debts | 10 954.00 | |||
176 Total debts | 33 436.00 | |||
180 Liabilities Total | 114 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 328.00 | 220 328.00 | ||
230 Other income | 1 472.00 | 1 472.00 | ||
232 Total operating income excluding VAT | 221 800.00 | 221 800.00 | ||
234 Purchases of goods (including customs duties) | 72 081.00 | 72 081.00 | ||
236 Inventory change (goods) | 263.00 | 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 40 593.00 | 40 593.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 6 878.00 | 6 878.00 | ||
250 Staff compensation | 29 389.00 | 29 389.00 | ||
252 Social security contributions | 35 424.00 | 35 424.00 | ||
254 Depreciation and amortization | 3 841.00 | 3 841.00 | ||
262 Other expenses | 760.00 | 760.00 | ||
264 Total operating expenses | 189 728.00 | 189 728.00 | ||
270 Operating profit | 32 071.00 | 32 071.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | 31 662.00 | 31 662.00 | ||
all companies in France
Complete and comprehensive database.
