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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : BAZAR PANDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | BAZAR PANDORA |
| Siren | 798424248 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 315 |
| Management number | 2013B00535 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 697.00 | 7 413.00 | 11 283.00 | 18 697.00 |
044 Total Fixed Assets | 18 697.00 | 7 413.00 | 11 283.00 | 18 697.00 |
060 Merchandise inventory | 169 000.00 | 169 000.00 | 169 000.00 | |
072 Receivables – Other | 28 992.00 | 28 992.00 | 28 992.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 202 964.00 | 202 964.00 | 202 964.00 | |
110 Total Assets | 221 661.00 | 7 413.00 | 214 247.00 | 221 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -60 053.00 | |||
136 Profit for the Year | -77 097.00 | |||
142 Total Equity - Total I | -132 150.00 | |||
166 Suppliers and related accounts | 51 728.00 | |||
172 Other debts | 294 669.00 | |||
176 Total debts | 346 398.00 | |||
180 Liabilities Total | 214 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 697.00 | |||
195 Of which payables due in more than one year | 522 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 284.00 | 181 284.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 181 286.00 | 181 286.00 | ||
234 Purchases of goods (including customs duties) | 79 717.00 | 79 717.00 | ||
236 Inventory change (goods) | 23 500.00 | 23 500.00 | ||
242 Other external expenses | 86 701.00 | 86 701.00 | ||
243 (including business tax) | 5 811.00 | 5 811.00 | ||
244 Taxes, duties and similar payments | 20 657.00 | 20 657.00 | ||
250 Staff compensation | 42 557.00 | 42 557.00 | ||
252 Social security contributions | 1 463.00 | 1 463.00 | ||
254 Depreciation and amortization | 3 570.00 | 3 570.00 | ||
262 Other expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 259 178.00 | 259 178.00 | ||
270 Operating profit | -77 892.00 | -77 892.00 | ||
290 Exceptional income | 795.00 | 795.00 | ||
310 Profit or loss | -77 097.00 | -77 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 000.00 | 17 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 697.00 | 1 697.00 | ||
492 Total Fixed Assets (Increases) | 18 697.00 | 18 697.00 | ||
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