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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : R F BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | R F BAZAR |
| Siren | 443899653 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37578 |
| Management number | 2002B16693 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 906.00 | 43 906.00 | 43 906.00 | |
028 Tangible Assets | 25 085.00 | 25 085.00 | 25 085.00 | |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 69 887.00 | 25 085.00 | 44 802.00 | 69 887.00 |
060 Merchandise inventory | 61 520.00 | 61 520.00 | 61 520.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
096 Total Current Assets + Prepaid Expenses | 68 895.00 | 68 895.00 | 68 895.00 | |
110 Total Assets | 138 782.00 | 25 085.00 | 113 697.00 | 138 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 314.00 | |||
136 Profit for the Year | 5 154.00 | |||
142 Total Equity - Total I | 54 268.00 | |||
156 Loans and similar debts | 4 527.00 | |||
166 Suppliers and related accounts | 18 104.00 | |||
172 Other debts | 36 798.00 | |||
176 Total debts | 59 429.00 | |||
180 Liabilities Total | 113 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 176 511.00 | 176 511.00 | ||
210 Sales of goods - France | 176 511.00 | 165 006.00 | 176 511.00 | |
232 Total operating income excluding VAT | 176 511.00 | 165 006.00 | 176 511.00 | |
234 Purchases of goods (including customs duties) | 104 634.00 | 97 939.00 | 104 634.00 | |
236 Inventory change (goods) | -12 890.00 | 8 609.00 | -12 890.00 | |
242 Other external expenses | 26 591.00 | 22 013.00 | 26 591.00 | |
244 Taxes, duties and similar payments | 922.00 | 724.00 | 922.00 | |
250 Staff compensation | 37 096.00 | 37 276.00 | 37 096.00 | |
252 Social security contributions | 11 447.00 | 11 073.00 | 11 447.00 | |
254 Depreciation and amortization | 1 087.00 | 1 087.00 | 1 087.00 | |
264 Total operating expenses | 168 888.00 | 178 722.00 | 168 888.00 | |
270 Operating profit | 7 623.00 | -13 716.00 | 7 623.00 | |
280 Financial income | 13.00 | 21.00 | 13.00 | |
290 Exceptional income | 19 084.00 | |||
294 Financial expenses | 51.00 | 2.00 | 51.00 | |
300 Exceptional expenses | 1 536.00 | 844.00 | 1 536.00 | |
306 Income tax's | 895.00 | 608.00 | 895.00 | |
310 Profit or loss | 5 154.00 | 3 936.00 | 5 154.00 | |
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