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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : NEW GRAND BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | NEW GRAND BAZAR |
| Siren | 511747065 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29336 |
| Management number | 2009B01577 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 173.00 | 3 173.00 | 3 173.00 | |
044 Total Fixed Assets | 3 173.00 | 3 173.00 | 3 173.00 | |
060 Merchandise inventory | 60 250.00 | 60 250.00 | 60 250.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 1 896.00 | 1 896.00 | 1 896.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 65 689.00 | 65 689.00 | 65 689.00 | |
110 Total Assets | 68 862.00 | 3 173.00 | 65 689.00 | 68 862.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 027.00 | |||
136 Profit for the Year | -1 382.00 | |||
142 Total Equity - Total I | 1 391.00 | |||
156 Loans and similar debts | 1 097.00 | |||
166 Suppliers and related accounts | 19 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 605.00 | |||
172 Other debts | 43 997.00 | |||
176 Total debts | 64 298.00 | |||
180 Liabilities Total | 65 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 608.00 | 160 608.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 160 610.00 | 160 610.00 | ||
234 Purchases of goods (including customs duties) | 101 663.00 | 101 663.00 | ||
236 Inventory change (goods) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 34 764.00 | 34 764.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 2 709.00 | ||
250 Staff compensation | 26 267.00 | 26 267.00 | ||
252 Social security contributions | 2 912.00 | 2 912.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 166 978.00 | 166 978.00 | ||
270 Operating profit | -6 368.00 | -6 368.00 | ||
290 Exceptional income | 5 629.00 | 5 629.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -1 382.00 | -1 382.00 | ||
316 Non-deductible compensation and personal benefits | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 121.00 | 32 121.00 | ||
378 Amount of deductible VAT on goods and services | 22 664.00 | 22 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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