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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : BAZAR UTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | BAZAR UTILE |
| Siren | 814673349 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6774 |
| Management number | 2015B00638 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 134.00 | |||
084 Cash | 160.00 | |||
110 Total Assets | 16 148.00 | |||
136 Profit for the Year | -3 133.00 | |||
180 Liabilities Total | 16 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 189.00 | 22 189.00 | ||
232 Total operating income excluding VAT | 22 189.00 | 22 189.00 | ||
234 Purchases of goods (including customs duties) | 7 620.00 | 7 620.00 | ||
242 Other external expenses | 13 029.00 | 13 029.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
264 Total operating expenses | 24 100.00 | 24 100.00 | ||
270 Operating profit | -1 910.00 | -1 910.00 | ||
294 Financial expenses | 1 222.00 | 1 222.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
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