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BALANCE SHEET (
2019-04-17)
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 | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 558 |
| Management number | 2016B00198 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-17 |
| 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 | 42 509.00 | 16 030.00 | 26 479.00 | 42 509.00 |
044 Total Fixed Assets | 102 509.00 | 16 030.00 | 86 479.00 | 102 509.00 |
060 Merchandise inventory | 4 315.00 | 4 315.00 | 4 315.00 | |
072 Receivables – Other | 5 896.00 | 5 896.00 | 5 896.00 | |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
096 Total Current Assets + Prepaid Expenses | 15 075.00 | 15 075.00 | 15 075.00 | |
110 Total Assets | 117 584.00 | 16 030.00 | 101 554.00 | 117 584.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 424.00 | |||
136 Profit for the Year | 4 072.00 | |||
142 Total Equity - Total I | 15 648.00 | |||
156 Loans and similar debts | 64 240.00 | |||
166 Suppliers and related accounts | 7 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 347.00 | |||
172 Other debts | 13 919.00 | |||
176 Total debts | 85 906.00 | |||
180 Liabilities Total | 101 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 081.00 | 189 081.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 189 223.00 | 189 223.00 | ||
234 Purchases of goods (including customs duties) | 79 221.00 | 79 221.00 | ||
236 Inventory change (goods) | -1 521.00 | -1 521.00 | ||
242 Other external expenses | 31 038.00 | 31 038.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 49 928.00 | 49 928.00 | ||
252 Social security contributions | 14 599.00 | 14 599.00 | ||
254 Depreciation and amortization | 8 601.00 | 8 601.00 | ||
262 Other expenses | 1 554.00 | 1 554.00 | ||
264 Total operating expenses | 184 120.00 | 184 120.00 | ||
270 Operating profit | 5 103.00 | 5 103.00 | ||
294 Financial expenses | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 4 072.00 | 4 072.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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