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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BAZAR TIZNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BAZAR TIZNIT |
| Siren | 410220867 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52557 |
| Management number | 1996B07038 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 558.00 | 36 558.00 | 36 558.00 | |
040 Financial Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
044 Total Fixed Assets | 41 378.00 | 36 558.00 | 4 820.00 | 41 378.00 |
060 Merchandise inventory | 100 528.00 | 100 528.00 | 100 528.00 | |
068 Receivables – Trade and related accounts | 136 569.00 | 136 569.00 | 136 569.00 | |
072 Receivables – Other | 5 516.00 | 5 516.00 | 5 516.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 32 730.00 | 32 730.00 | 32 730.00 | |
096 Total Current Assets + Prepaid Expenses | 275 423.00 | 275 423.00 | 275 423.00 | |
110 Total Assets | 316 800.00 | 36 558.00 | 280 243.00 | 316 800.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 123 850.00 | |||
136 Profit for the Year | 7 349.00 | |||
142 Total Equity - Total I | 139 583.00 | |||
166 Suppliers and related accounts | 110 026.00 | |||
172 Other debts | 30 634.00 | |||
176 Total debts | 140 659.00 | |||
180 Liabilities Total | 280 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600 234.00 | 600 234.00 | ||
232 Total operating income excluding VAT | 600 234.00 | 600 234.00 | ||
234 Purchases of goods (including customs duties) | 457 658.00 | 457 658.00 | ||
236 Inventory change (goods) | 18 842.00 | 18 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 35 265.00 | 35 265.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 2 589.00 | 2 589.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 58 545.00 | 58 545.00 | ||
252 Social security contributions | 16 830.00 | 16 830.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 591 090.00 | 591 090.00 | ||
270 Operating profit | 9 144.00 | 9 144.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1 122.00 | 1 122.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 7 349.00 | 7 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 378.00 | 41 378.00 | ||
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