Grow your business safely with BAZAR MAURICE
All the information you need about BAZAR MAURICE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAZAR MAURICE >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BAZAR MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | BAZAR MAURICE |
| Siren | 805157377 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5439 |
| Management number | 2014B20943 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 3 666.00 | 1 014.00 | 2 652.00 | 3 666.00 |
040 Financial Assets | 4 082.00 | 4 082.00 | 4 082.00 | |
044 Total Fixed Assets | 20 748.00 | 1 014.00 | 19 734.00 | 20 748.00 |
060 Merchandise inventory | 43 965.00 | 43 965.00 | 43 965.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
088 Cash | 110.00 | |||
096 Total Current Assets + Prepaid Expenses | 50 027.00 | 50 027.00 | 50 027.00 | |
110 Total Assets | 70 775.00 | 1 014.00 | 69 761.00 | 70 775.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 103.00 | |||
136 Profit for the Year | 4 139.00 | |||
142 Total Equity - Total I | 14 642.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 411.00 | |||
172 Other debts | 37 708.00 | |||
176 Total debts | 55 119.00 | |||
180 Liabilities Total | 69 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 183.00 | 172 747.00 | 174 183.00 | |
232 Total operating income excluding VAT | 174 183.00 | 172 748.00 | 174 183.00 | |
234 Purchases of goods (including customs duties) | 85 502.00 | 77 154.00 | 85 502.00 | |
236 Inventory change (goods) | -19 115.00 | -5 600.00 | -19 115.00 | |
242 Other external expenses | 44 253.00 | 46 520.00 | 44 253.00 | |
244 Taxes, duties and similar payments | 5 394.00 | 2 023.00 | 5 394.00 | |
250 Staff compensation | 44 964.00 | 38 084.00 | 44 964.00 | |
252 Social security contributions | 7 671.00 | 7 976.00 | 7 671.00 | |
254 Depreciation and amortization | 733.00 | 281.00 | 733.00 | |
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 169 491.00 | 166 438.00 | 169 491.00 | |
270 Operating profit | 4 692.00 | 6 310.00 | 4 692.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 463.00 | 789.00 | 463.00 | |
310 Profit or loss | 4 139.00 | 5 521.00 | 4 139.00 | |
all companies in France
Complete and comprehensive database.
