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THE LIST OF BALANCE SHEET : BUZ COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-14 Public 2020-12-31 Complete
NameBUZ COMPANY
Siren883749954
Closing2020-12-31
Registry code 8305
Registration number B2021/005666
Management number2020B00878
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83400 HYERES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 688.00 208.00 1 480.00 1 688.00
BJ TOTAL (I) 1 688.00 208.00 1 480.00 1 688.00
BZ Other receivables 1 487.00 1 487.00 1 487.00
CF Cash and cash equivalents 85 667.00 85 667.00 85 667.00
CJ TOTAL (II) 87 154.00 87 154.00 87 154.00
CO Grand total (0 to V) 88 842.00 208.00 88 634.00 88 842.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 41 669.00 41 669.00
DL TOTAL (I) 42 669.00 42 669.00
DV Miscellaneous Loans and Financial Debts (4) 32 516.00 32 516.00
DX Trade payables and related accounts 1 584.00 1 584.00
DY Tax and social security liabilities 11 865.00 11 865.00
EC TOTAL (IV) 45 965.00 45 965.00
EE Grand total (I to V) 88 634.00 88 634.00
EG Accrued income and payables due within one year 45 965.00 45 965.00
EI Including equity loans 32 516.00 32 516.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 86 097.00 173 823.00 259 920.00 86 097.00
FJ Net sales 86 097.00 173 823.00 259 920.00 86 097.00
FQ Other income 123.00
FR Total operating income (I) 260 044.00
FS Purchases of goods (including customs duties) 91 058.00
FW Other purchases and external expenses 115 183.00
GA Operating Expenses - Depreciation and Amortization 208.00
GE Other Expenses 3.00
GF Total Operating Expenses (II) 206 453.00
GG - OPERATING RESULT (I - II) 53 590.00
GR Interest and similar expenses 57.00
GU Total financial expenses (VI) 57.00
GV - FINANCIAL INCOME (V - VI) -56.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 53 534.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 11 865.00 11 865.00
HL TOTAL REVENUE (I + III + V + VII) 260 044.00 260 044.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 218 375.00 218 375.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 41 669.00 41 669.00

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