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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : BAZAR PANDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | BAZAR PANDORA |
| Siren | 798424248 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1534 |
| Management number | 2013B00535 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 697.00 | 10 983.00 | 7 714.00 | 18 697.00 |
044 Total Fixed Assets | 18 697.00 | 10 983.00 | 7 714.00 | 18 697.00 |
060 Merchandise inventory | 151 390.00 | 151 390.00 | 151 390.00 | |
072 Receivables – Other | 22 682.00 | 22 682.00 | 22 682.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 691.00 | 18 691.00 | 18 691.00 | |
096 Total Current Assets + Prepaid Expenses | 192 778.00 | 192 778.00 | 192 778.00 | |
110 Total Assets | 211 475.00 | 10 983.00 | 200 492.00 | 211 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -137 150.00 | |||
136 Profit for the Year | -74 929.00 | |||
142 Total Equity - Total I | -207 079.00 | |||
166 Suppliers and related accounts | 85 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 062.00 | |||
172 Other debts | 322 460.00 | |||
176 Total debts | 407 571.00 | |||
180 Liabilities Total | 200 492.00 | |||
195 Of which payables due in more than one year | 294 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 457.00 | 181 284.00 | 178 457.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 178 459.00 | 181 286.00 | 178 459.00 | |
234 Purchases of goods (including customs duties) | 91 810.00 | 79 717.00 | 91 810.00 | |
236 Inventory change (goods) | 17 610.00 | 23 500.00 | 17 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 464.00 | 464.00 | ||
242 Other external expenses | 76 015.00 | 86 701.00 | 76 015.00 | |
243 (including business tax) | 5 668.00 | 5 668.00 | ||
244 Taxes, duties and similar payments | 19 760.00 | 20 657.00 | 19 760.00 | |
250 Staff compensation | 41 328.00 | 42 557.00 | 41 328.00 | |
252 Social security contributions | 2 827.00 | 1 463.00 | 2 827.00 | |
254 Depreciation and amortization | 3 570.00 | 3 570.00 | 3 570.00 | |
262 Other expenses | 4.00 | 1 013.00 | 4.00 | |
264 Total operating expenses | 253 388.00 | 259 178.00 | 253 388.00 | |
270 Operating profit | -74 929.00 | -77 892.00 | -74 929.00 | |
290 Exceptional income | 795.00 | |||
310 Profit or loss | -74 929.00 | -77 097.00 | -74 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 697.00 | 18 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 596.00 | 40 596.00 | ||
378 Amount of deductible VAT on goods and services | 34 648.00 | 34 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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