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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BAZAR L OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | BAZAR L OLIVE |
| Siren | 542044508 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93415 |
| Management number | 1954B04450 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 221.00 | 5 221.00 | 5 221.00 | |
028 Tangible Assets | 10 606.00 | 10 175.00 | 430.00 | 10 606.00 |
040 Financial Assets | 10 122.00 | 10 122.00 | 10 122.00 | |
044 Total Fixed Assets | 25 950.00 | 10 175.00 | 15 775.00 | 25 950.00 |
060 Merchandise inventory | 23 786.00 | 23 786.00 | 23 786.00 | |
072 Receivables – Other | 5 575.00 | 5 575.00 | 5 575.00 | |
084 Cash | 20 833.00 | 20 833.00 | 20 833.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 50 359.00 | 50 359.00 | 50 359.00 | |
110 Total Assets | 76 310.00 | 10 175.00 | 66 134.00 | 76 310.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | -11 218.00 | |||
136 Profit for the Year | 14 733.00 | |||
142 Total Equity - Total I | 37 009.00 | |||
166 Suppliers and related accounts | 11 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 193.00 | |||
172 Other debts | 17 214.00 | |||
176 Total debts | 29 125.00 | |||
180 Liabilities Total | 66 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 058.00 | 154 058.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 154 096.00 | 154 096.00 | ||
234 Purchases of goods (including customs duties) | 71 510.00 | 71 510.00 | ||
236 Inventory change (goods) | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 26 311.00 | 26 311.00 | ||
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 4 273.00 | 4 273.00 | ||
250 Staff compensation | 29 814.00 | 29 814.00 | ||
252 Social security contributions | 4 774.00 | 4 774.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 138 047.00 | 138 047.00 | ||
270 Operating profit | 16 048.00 | 16 048.00 | ||
300 Exceptional expenses | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 14 733.00 | 14 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 25 376.00 | 25 376.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
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