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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : BUZZ PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Complete |
| 2022-06-14 | Public | 2020-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2019-01-18 | Public | 2017-09-30 | Complete |
| Name | BUZZ PROD |
| Siren | 828904060 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 707 |
| Management number | 2017B01922 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 392.00 | 3 436.00 | 27 956.00 | 31 392.00 |
BJ TOTAL (I) | 31 392.00 | 3 436.00 | 27 956.00 | 31 392.00 |
BX Customers and related accounts | 13 789.00 | 13 789.00 | 13 789.00 | |
BZ Other receivables | 2 629.00 | 2 629.00 | 2 629.00 | |
CF Cash and cash equivalents | 14 002.00 | 14 002.00 | 14 002.00 | |
CJ TOTAL (II) | 30 420.00 | 30 420.00 | 30 420.00 | |
CO Grand total (0 to V) | 61 812.00 | 3 436.00 | 58 376.00 | 61 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 545.00 | 16 545.00 | ||
DL TOTAL (I) | 18 045.00 | 18 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 500.00 | 22 500.00 | ||
DX Trade payables and related accounts | 12 428.00 | 12 428.00 | ||
DY Tax and social security liabilities | 5 403.00 | 5 403.00 | ||
EC TOTAL (IV) | 40 331.00 | 40 331.00 | ||
EE Grand total (I to V) | 58 376.00 | 58 376.00 | ||
EG Accrued income and payables due within one year | 40 331.00 | 40 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 141.00 | 26 141.00 | 26 141.00 | |
FJ Net sales | 26 141.00 | 26 141.00 | 26 141.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 142.00 | |||
FW Other purchases and external expenses | 3 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 436.00 | |||
GF Total Operating Expenses (II) | 6 677.00 | |||
GG - OPERATING RESULT (I - II) | 19 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 920.00 | 2 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 142.00 | 26 142.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 597.00 | 9 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 545.00 | 16 545.00 | ||
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