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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : BAZAROIIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BAZAROIIDE |
| Siren | 493711246 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10602 |
| Management number | 2007B00328 |
| Activity code | 1013B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 107.00 | 107.00 | 107.00 | |
060 Merchandise inventory | 5 392.00 | 5 392.00 | 5 392.00 | |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 22 811.00 | 22 811.00 | 22 811.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 31 595.00 | 31 595.00 | 31 595.00 | |
110 Total Assets | 31 702.00 | 31 702.00 | 31 702.00 | |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | 15 946.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 29 110.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 951.00 | |||
172 Other debts | 1 351.00 | |||
176 Total debts | 2 592.00 | |||
180 Liabilities Total | 31 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 090.00 | 72 050.00 | 70 090.00 | |
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 70 632.00 | 72 050.00 | 70 632.00 | |
234 Purchases of goods (including customs duties) | 34 249.00 | 31 490.00 | 34 249.00 | |
236 Inventory change (goods) | -3 255.00 | 224.00 | -3 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 16 289.00 | 17 702.00 | 16 289.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 651.00 | 1 640.00 | |
250 Staff compensation | 10 000.00 | 13 800.00 | 10 000.00 | |
252 Social security contributions | 3 542.00 | 5 430.00 | 3 542.00 | |
262 Other expenses | 225.00 | 161.00 | 225.00 | |
264 Total operating expenses | 62 811.00 | 70 457.00 | 62 811.00 | |
270 Operating profit | 7 821.00 | 1 594.00 | 7 821.00 | |
294 Financial expenses | 174.00 | 78.00 | 174.00 | |
300 Exceptional expenses | 266.00 | 90.00 | 266.00 | |
306 Income tax's | 1 147.00 | 227.00 | 1 147.00 | |
310 Profit or loss | 6 234.00 | 1 199.00 | 6 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107.00 | 107.00 | ||
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