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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : BUBURUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | BUBURUZA |
| Siren | 802179390 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32708 |
| Management number | 2014B11427 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 616.00 | 113.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 616.00 | 113.00 | 729.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 814.00 | 3 814.00 | 3 814.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
110 Total Assets | 6 313.00 | 616.00 | 5 698.00 | 6 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 453.00 | |||
136 Profit for the Year | -15 254.00 | |||
142 Total Equity - Total I | -48 707.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 54 405.00 | |||
172 Other debts | 54 405.00 | |||
174 Prepaid income | ||||
176 Total debts | 54 405.00 | |||
180 Liabilities Total | 5 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 482.00 | 4 480.00 | 4 482.00 | |
214 Production of goods sold - France | 596.00 | 1 153.00 | 596.00 | |
232 Total operating income excluding VAT | 5 078.00 | 5 633.00 | 5 078.00 | |
234 Purchases of goods (including customs duties) | 4 848.00 | 3 697.00 | 4 848.00 | |
242 Other external expenses | 14 884.00 | 25 378.00 | 14 884.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 351.00 | 356.00 | |
254 Depreciation and amortization | 243.00 | 243.00 | 243.00 | |
264 Total operating expenses | 20 331.00 | 29 669.00 | 20 331.00 | |
270 Operating profit | -15 253.00 | -24 036.00 | -15 253.00 | |
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | -15 253.00 | -24 050.00 | -15 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729.00 | 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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