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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : EASY BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-04-30 | Complete |
| 2022-08-31 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-07 | Partially confidential | 2020-04-30 | Simplified |
| 2018-01-26 | Public | 2017-04-30 | Simplified |
| 2017-04-13 | Public | 2016-04-30 | Simplified |
| Name | EASY BAZAR |
| Siren | 529995995 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2018/002365 |
| Management number | 2011B00715 |
| Activity code | 4791A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 15 581.00 | 8 994.00 | 6 587.00 | 15 581.00 |
044 Total Fixed Assets | 16 781.00 | 10 194.00 | 6 587.00 | 16 781.00 |
060 Merchandise inventory | 51 526.00 | 51 526.00 | 51 526.00 | |
068 Receivables – Trade and related accounts | 30 739.00 | 30 739.00 | 30 739.00 | |
072 Receivables – Other | 24 984.00 | 24 984.00 | 24 984.00 | |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 114 066.00 | 114 066.00 | 114 066.00 | |
110 Total Assets | 130 848.00 | 10 194.00 | 120 653.00 | 130 848.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 853.00 | |||
134 Retained Earnings | -80 184.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | -65 882.00 | |||
156 Loans and similar debts | 23 326.00 | |||
166 Suppliers and related accounts | 99 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 579.00 | |||
172 Other debts | 63 800.00 | |||
176 Total debts | 186 535.00 | |||
180 Liabilities Total | 120 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 794.00 | 156 794.00 | ||
230 Other income | 2 872.00 | 2 872.00 | ||
232 Total operating income excluding VAT | 159 666.00 | 159 666.00 | ||
234 Purchases of goods (including customs duties) | 101 458.00 | 101 458.00 | ||
236 Inventory change (goods) | -266.00 | -266.00 | ||
242 Other external expenses | 34 438.00 | 34 438.00 | ||
243 (including business tax) | -14 171.00 | -14 171.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 4 367.00 | ||
24B (including equipment leasing) | 9 580.00 | 9 580.00 | ||
250 Staff compensation | 6 005.00 | 6 005.00 | ||
252 Social security contributions | 8 397.00 | 8 397.00 | ||
254 Depreciation and amortization | 2 774.00 | 2 774.00 | ||
264 Total operating expenses | 157 173.00 | 157 173.00 | ||
270 Operating profit | 2 493.00 | 2 493.00 | ||
294 Financial expenses | 2 191.00 | 2 191.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 781.00 | 16 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 953.00 | 23 953.00 | ||
378 Amount of deductible VAT on goods and services | 21 971.00 | 21 971.00 | ||
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