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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FUZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | FUZZ |
| Siren | 823283114 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4831 |
| Management number | 2016B01060 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 592.00 | 1 613.00 | 2 204.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 3 494.00 | 592.00 | 2 903.00 | 3 494.00 |
060 Merchandise inventory | 54 664.00 | 54 664.00 | 54 664.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 20 545.00 | 20 545.00 | 20 545.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 78 215.00 | 78 215.00 | 78 215.00 | |
110 Total Assets | 81 709.00 | 592.00 | 81 117.00 | 81 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 4 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 026.00 | |||
172 Other debts | 75 187.00 | |||
176 Total debts | 80 116.00 | |||
180 Liabilities Total | 81 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 748.00 | 99 748.00 | ||
218 Production of services sold - France | 995.00 | 995.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 101 019.00 | 101 019.00 | ||
234 Purchases of goods (including customs duties) | 130 572.00 | 130 572.00 | ||
236 Inventory change (goods) | -54 664.00 | -54 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 1 208.00 | ||
242 Other external expenses | 28 182.00 | 28 182.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
262 Other expenses | 482.00 | 482.00 | ||
264 Total operating expenses | 106 889.00 | 106 889.00 | ||
270 Operating profit | -5 871.00 | -5 871.00 | ||
290 Exceptional income | 5 872.00 | 5 872.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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