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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : BOY'Z BAZAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2018-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | BOY'Z BAZAAR |
| Siren | 399914035 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 16449 |
| Management number | 1995B02270 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 056.00 | 74 056.00 | 74 056.00 | |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 227 155.00 | 193 946.00 | 33 209.00 | 227 155.00 |
040 Financial Assets | 6 653.00 | 6 653.00 | 6 653.00 | |
044 Total Fixed Assets | 308 559.00 | 194 641.00 | 113 918.00 | 308 559.00 |
060 Merchandise inventory | 72 800.00 | 72 800.00 | 72 800.00 | |
072 Receivables – Other | 6 545.00 | 6 545.00 | 6 545.00 | |
084 Cash | 31 104.00 | 31 104.00 | 31 104.00 | |
096 Total Current Assets + Prepaid Expenses | 110 450.00 | 72 800.00 | 37 650.00 | 110 450.00 |
110 Total Assets | 419 009.00 | 267 441.00 | 151 568.00 | 419 009.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 106 714.00 | |||
134 Retained Earnings | 61 483.00 | |||
136 Profit for the Year | -212 901.00 | |||
142 Total Equity - Total I | -11 165.00 | |||
154 Provisions for risks and charges - Total II | 115 576.00 | |||
166 Suppliers and related accounts | 6 164.00 | |||
172 Other debts | 40 992.00 | |||
176 Total debts | 47 158.00 | |||
180 Liabilities Total | 151 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 760.00 | 204 760.00 | ||
232 Total operating income excluding VAT | 204 760.00 | 204 760.00 | ||
242 Other external expenses | 114 010.00 | 114 010.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 84 700.00 | 84 700.00 | ||
252 Social security contributions | 8 665.00 | 8 665.00 | ||
254 Depreciation and amortization | 21 684.00 | 21 684.00 | ||
256 Provisions | 188 376.00 | 188 376.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 417 661.00 | 417 661.00 | ||
270 Operating profit | -212 901.00 | -212 901.00 | ||
310 Profit or loss | -212 901.00 | -212 901.00 | ||
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