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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : BAZAR DE GONESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | BAZAR DE GONESSE |
| Siren | 487422255 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 954 |
| Management number | 2005B03447 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 8 500.00 | 4 750.00 | 3 750.00 | 8 500.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 21 200.00 | 4 750.00 | 16 450.00 | 21 200.00 |
060 Merchandise inventory | 41 840.00 | 41 840.00 | 41 840.00 | |
072 Receivables – Other | 10 228.00 | 10 228.00 | 10 228.00 | |
084 Cash | 3 761.00 | 3 761.00 | 3 761.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 56 034.00 | 56 034.00 | 56 034.00 | |
110 Total Assets | 77 235.00 | 4 750.00 | 72 485.00 | 77 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 879.00 | |||
136 Profit for the Year | 8 028.00 | |||
142 Total Equity - Total I | 45 707.00 | |||
156 Loans and similar debts | 1 348.00 | |||
166 Suppliers and related accounts | 10 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 070.00 | |||
172 Other debts | 14 499.00 | |||
176 Total debts | 26 778.00 | |||
180 Liabilities Total | 72 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 778.00 | 71 323.00 | 74 778.00 | |
230 Other income | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 75 215.00 | 71 323.00 | 75 215.00 | |
234 Purchases of goods (including customs duties) | 26 270.00 | 24 151.00 | 26 270.00 | |
236 Inventory change (goods) | -2 420.00 | 2 665.00 | -2 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 24 523.00 | 19 473.00 | 24 523.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 2 057.00 | 1 779.00 | |
250 Staff compensation | 10 650.00 | 8 571.00 | 10 650.00 | |
252 Social security contributions | 4 154.00 | 5 671.00 | 4 154.00 | |
254 Depreciation and amortization | 1 875.00 | 1 875.00 | 1 875.00 | |
262 Other expenses | 278.00 | 278.00 | 278.00 | |
264 Total operating expenses | 67 735.00 | 64 741.00 | 67 735.00 | |
270 Operating profit | 7 479.00 | 6 582.00 | 7 479.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 216.00 | |||
300 Exceptional expenses | 90.00 | 305.00 | 90.00 | |
306 Income tax's | -639.00 | -313.00 | -639.00 | |
310 Profit or loss | 8 028.00 | 6 377.00 | 8 028.00 | |
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