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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : EASYBAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EASYBAZAR |
| Siren | 522909738 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53721 |
| Management number | 2010B04073 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| 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 | 18 552.00 | 17 040.00 | 1 512.00 | 18 552.00 |
040 Financial Assets | 10 664.00 | 10 664.00 | 10 664.00 | |
044 Total Fixed Assets | 29 216.00 | 17 040.00 | 12 176.00 | 29 216.00 |
060 Merchandise inventory | 27 371.00 | 27 371.00 | 27 371.00 | |
072 Receivables – Other | 8 158.00 | 8 158.00 | 8 158.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
096 Total Current Assets + Prepaid Expenses | 38 199.00 | 38 199.00 | 38 199.00 | |
110 Total Assets | 67 415.00 | 17 040.00 | 50 375.00 | 67 415.00 |
120 Share or Individual Capital | 28 537.00 | |||
136 Profit for the Year | 13 347.00 | |||
142 Total Equity - Total I | 41 885.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
172 Other debts | 4 305.00 | |||
176 Total debts | 8 490.00 | |||
180 Liabilities Total | 50 375.00 | |||
197 Of which receivables due in more than one year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 409.00 | 158 409.00 | ||
232 Total operating income excluding VAT | 158 409.00 | 158 409.00 | ||
234 Purchases of goods (including customs duties) | 103 719.00 | 103 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 641.00 | 2 641.00 | ||
242 Other external expenses | 29 654.00 | 29 654.00 | ||
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 3 306.00 | 3 306.00 | ||
252 Social security contributions | 4 883.00 | 4 883.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 145 043.00 | 145 043.00 | ||
270 Operating profit | 13 365.00 | 13 365.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 13 347.00 | 13 347.00 | ||
374 Amount of VAT collected | 9 968.00 | 9 968.00 | ||
378 Amount of deductible VAT on goods and services | 115 820.00 | 115 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 216.00 | 29 216.00 | ||
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