Grow your business safely with R F BAZAR
All the information you need about R F BAZAR to develop and secure your business in France
R
HOME >
CORPORATES
>
R F BAZAR >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : R F BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | R F BAZAR |
| Siren | 443899653 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62370 |
| Management number | 2002B16693 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 906.00 | 43 906.00 | 43 906.00 | |
028 Tangible Assets | 25 085.00 | 23 998.00 | 1 087.00 | 25 085.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 69 887.00 | 23 998.00 | 45 889.00 | 69 887.00 |
060 Merchandise inventory | 48 630.00 | 48 630.00 | 48 630.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 50 573.00 | 50 573.00 | 50 573.00 | |
110 Total Assets | 120 460.00 | 23 998.00 | 96 462.00 | 120 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 378.00 | |||
136 Profit for the Year | 3 936.00 | |||
142 Total Equity - Total I | 49 114.00 | |||
156 Loans and similar debts | 1 034.00 | |||
166 Suppliers and related accounts | 13 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 968.00 | |||
172 Other debts | 32 733.00 | |||
176 Total debts | 47 348.00 | |||
180 Liabilities Total | 96 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 006.00 | 165 006.00 | ||
232 Total operating income excluding VAT | 165 006.00 | 165 006.00 | ||
234 Purchases of goods (including customs duties) | 97 939.00 | 97 939.00 | ||
236 Inventory change (goods) | 8 609.00 | 8 609.00 | ||
242 Other external expenses | 22 013.00 | 22 013.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 37 276.00 | 37 276.00 | ||
250 Staff compensation | 11 073.00 | 11 073.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 178 722.00 | 178 722.00 | ||
270 Operating profit | -13 716.00 | -13 716.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 19 084.00 | 19 084.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 844.00 | 844.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 936.00 | 3 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 887.00 | 69 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 001.00 | 33 001.00 | ||
378 Amount of deductible VAT on goods and services | 20 387.00 | 20 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
