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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : STOCK BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-07 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | STOCK BAZAR |
| Siren | 507584340 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3830 |
| Management number | 2008B02827 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 261.00 | 4 403.00 | 1 858.00 | 6 261.00 |
040 Financial Assets | 7 209.00 | 7 209.00 | 7 209.00 | |
044 Total Fixed Assets | 70 470.00 | 5 403.00 | 65 067.00 | 70 470.00 |
060 Merchandise inventory | 26 321.00 | 26 321.00 | 26 321.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 29 020.00 | 29 020.00 | 29 020.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 61 310.00 | 61 310.00 | 61 310.00 | |
110 Total Assets | 131 780.00 | 5 403.00 | 126 377.00 | 131 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 852.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 24 886.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 39 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 061.00 | |||
172 Other debts | 61 596.00 | |||
176 Total debts | 101 491.00 | |||
180 Liabilities Total | 126 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 103.00 | 206 103.00 | ||
217 Production of services sold - Export | 4 200.00 | 4 200.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
226 Operating subsidies received | 828.00 | 828.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 211 136.00 | 211 136.00 | ||
234 Purchases of goods (including customs duties) | 120 512.00 | 120 512.00 | ||
236 Inventory change (goods) | -18 354.00 | -18 354.00 | ||
242 Other external expenses | 46 505.00 | 46 505.00 | ||
243 (including business tax) | -76 211.00 | -76 211.00 | ||
244 Taxes, duties and similar payments | 16 070.00 | 16 070.00 | ||
250 Staff compensation | 37 457.00 | 37 457.00 | ||
252 Social security contributions | 8 561.00 | 8 561.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 211 597.00 | 211 597.00 | ||
270 Operating profit | -461.00 | -461.00 | ||
290 Exceptional income | 7 437.00 | 7 437.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 6 234.00 | 6 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 470.00 | 70 470.00 | ||
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