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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BUZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2019-02-05 | Public | 2017-09-30 | Simplified |
| Name | BUZZ |
| Siren | 822451050 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 145 |
| Management number | 2016B00198 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 39 030.00 | 7 428.00 | 31 601.00 | 39 030.00 |
044 Total Fixed Assets | 99 030.00 | 7 428.00 | 91 601.00 | 99 030.00 |
060 Merchandise inventory | 2 794.00 | 2 794.00 | 2 794.00 | |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 8 520.00 | 8 520.00 | 8 520.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 17 253.00 | 17 253.00 | 17 253.00 | |
110 Total Assets | 116 283.00 | 7 428.00 | 108 855.00 | 116 283.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 424.00 | |||
142 Total Equity - Total I | 11 576.00 | |||
156 Loans and similar debts | 78 786.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 106.00 | |||
172 Other debts | 15 355.00 | |||
176 Total debts | 97 279.00 | |||
180 Liabilities Total | 108 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 030.00 | |||
195 Of which payables due in more than one year | 64 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 039.00 | 156 039.00 | ||
224 Capitalized production | 2 490.00 | 2 490.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 158 607.00 | 158 607.00 | ||
234 Purchases of goods (including customs duties) | 66 805.00 | 66 805.00 | ||
236 Inventory change (goods) | -2 794.00 | -2 794.00 | ||
242 Other external expenses | 42 285.00 | 42 285.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 36 343.00 | 36 343.00 | ||
252 Social security contributions | 12 010.00 | 12 010.00 | ||
254 Depreciation and amortization | 7 428.00 | 7 428.00 | ||
262 Other expenses | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 164 406.00 | 164 406.00 | ||
270 Operating profit | -5 799.00 | -5 799.00 | ||
294 Financial expenses | 2 625.00 | 2 625.00 | ||
310 Profit or loss | -8 424.00 | -8 424.00 | ||
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