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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BAZAR CHANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BAZAR CHANDON |
| Siren | 507803062 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26335 |
| Management number | 2008B06243 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 5 435.00 | 3 064.00 | 8 500.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 9 900.00 | 5 435.00 | 4 464.00 | 9 900.00 |
060 Merchandise inventory | 21 853.00 | 21 853.00 | 21 853.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 22 468.00 | 22 468.00 | 22 468.00 | |
110 Total Assets | 32 368.00 | 5 435.00 | 26 933.00 | 32 368.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -24 383.00 | |||
136 Profit for the Year | 3 908.00 | |||
142 Total Equity - Total I | -10 575.00 | |||
156 Loans and similar debts | 8 236.00 | |||
166 Suppliers and related accounts | 15 870.00 | |||
172 Other debts | 13 401.00 | |||
176 Total debts | 37 508.00 | |||
180 Liabilities Total | 26 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 947.00 | 224 947.00 | ||
232 Total operating income excluding VAT | 224 947.00 | 224 947.00 | ||
234 Purchases of goods (including customs duties) | 166 492.00 | 166 492.00 | ||
236 Inventory change (goods) | -5 665.00 | -5 665.00 | ||
242 Other external expenses | 28 879.00 | 28 879.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 23 124.00 | 23 124.00 | ||
252 Social security contributions | 5 443.00 | 5 443.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 219 729.00 | 219 729.00 | ||
270 Operating profit | 5 218.00 | 5 218.00 | ||
294 Financial expenses | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 3 908.00 | 3 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 333.00 | 15 333.00 | ||
378 Amount of deductible VAT on goods and services | 12 397.00 | 12 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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