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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : B AZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | B AZAR |
| Siren | 421757451 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9048 |
| Management number | 1999B00686 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
044 Total Fixed Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
060 Merchandise inventory | 4 560.00 | 4 560.00 | 4 560.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 6 164.00 | 6 164.00 | 6 164.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 15 800.00 | 15 800.00 | 15 800.00 | |
096 Total Current Assets + Prepaid Expenses | 26 765.00 | 26 765.00 | 26 765.00 | |
110 Total Assets | 28 551.00 | 28 551.00 | 28 551.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -92 043.00 | |||
136 Profit for the Year | -9 511.00 | |||
142 Total Equity - Total I | -93 932.00 | |||
166 Suppliers and related accounts | 4 720.00 | |||
172 Other debts | 117 762.00 | |||
176 Total debts | 122 483.00 | |||
180 Liabilities Total | 28 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 947.00 | 45 947.00 | ||
232 Total operating income excluding VAT | 45 947.00 | 45 947.00 | ||
234 Purchases of goods (including customs duties) | 19 875.00 | 19 875.00 | ||
236 Inventory change (goods) | 10 262.00 | 10 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 370.00 | ||
242 Other external expenses | 13 032.00 | 13 032.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 10 033.00 | 10 033.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 55 458.00 | 55 458.00 | ||
270 Operating profit | -9 511.00 | -9 511.00 | ||
378 Amount of deductible VAT on goods and services | 5 683.00 | 5 683.00 | ||
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