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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MLJ BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MLJ BAZAR |
| Siren | 410778260 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22954 |
| Management number | 1997B00317 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 3 312.00 | 124.00 | 3 188.00 | 3 312.00 |
040 Financial Assets | 5 294.00 | 5 294.00 | 5 294.00 | |
044 Total Fixed Assets | 29 949.00 | 124.00 | 29 825.00 | 29 949.00 |
060 Merchandise inventory | 113 073.00 | 113 073.00 | 113 073.00 | |
072 Receivables – Other | 8 543.00 | 8 543.00 | 8 543.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 122 588.00 | 122 588.00 | 122 588.00 | |
110 Total Assets | 152 537.00 | 124.00 | 152 413.00 | 152 537.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 108 222.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | 118 657.00 | |||
156 Loans and similar debts | 9 055.00 | |||
166 Suppliers and related accounts | 11 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 12 830.00 | |||
176 Total debts | 33 756.00 | |||
180 Liabilities Total | 152 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 584 185.00 | 584 185.00 | ||
232 Total operating income excluding VAT | 584 185.00 | 584 185.00 | ||
234 Purchases of goods (including customs duties) | 471 439.00 | 471 439.00 | ||
236 Inventory change (goods) | 4 419.00 | 4 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 44 966.00 | 44 966.00 | ||
243 (including business tax) | -54 221.00 | -54 221.00 | ||
244 Taxes, duties and similar payments | 6 131.00 | 6 131.00 | ||
250 Staff compensation | 42 818.00 | 42 818.00 | ||
252 Social security contributions | 13 370.00 | 13 370.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 583 517.00 | 583 517.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | -1 418.00 | -1 418.00 | ||
310 Profit or loss | 2 051.00 | 2 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 311.00 | 3 311.00 | ||
490 Total Fixed Assets (Gross Value) | 26 638.00 | 26 638.00 | ||
492 Total Fixed Assets (Increases) | 3 311.00 | 3 311.00 | ||
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