Grow your business safely with BAZAR L OLIVE
All the information you need about BAZAR L OLIVE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAZAR L OLIVE >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BAZAR L OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | BAZAR L OLIVE |
| Siren | 542044508 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42276 |
| Management number | 1954B04450 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| 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 | 5 221.00 | 5 221.00 | 5 221.00 | |
028 Tangible Assets | 13 592.00 | 10 566.00 | 3 025.00 | 13 592.00 |
040 Financial Assets | 10 139.00 | 10 139.00 | 10 139.00 | |
044 Total Fixed Assets | 28 953.00 | 10 566.00 | 18 386.00 | 28 953.00 |
060 Merchandise inventory | 28 795.00 | 28 795.00 | 28 795.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 59 524.00 | 59 524.00 | 59 524.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 88 796.00 | 88 796.00 | 88 796.00 | |
110 Total Assets | 117 750.00 | 10 566.00 | 107 183.00 | 117 750.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | 3 515.00 | |||
136 Profit for the Year | 34 337.00 | |||
142 Total Equity - Total I | 71 346.00 | |||
166 Suppliers and related accounts | 13 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 516.00 | |||
172 Other debts | 22 147.00 | |||
176 Total debts | 35 837.00 | |||
180 Liabilities Total | 107 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 496.00 | 232 496.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 232 609.00 | 232 609.00 | ||
234 Purchases of goods (including customs duties) | 116 959.00 | 116 959.00 | ||
236 Inventory change (goods) | -5 009.00 | -5 009.00 | ||
242 Other external expenses | 31 780.00 | 31 780.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 4 649.00 | 4 649.00 | ||
24B (including equipment leasing) | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 34 521.00 | 34 521.00 | ||
252 Social security contributions | 6 790.00 | 6 790.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 190 104.00 | 190 104.00 | ||
270 Operating profit | 42 504.00 | 42 504.00 | ||
300 Exceptional expenses | 4 115.00 | 4 115.00 | ||
306 Income tax's | 4 052.00 | 4 052.00 | ||
310 Profit or loss | 34 337.00 | 34 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 25 951.00 | 25 951.00 | ||
492 Total Fixed Assets (Increases) | 3 003.00 | 3 003.00 | ||
all companies in France
Complete and comprehensive database.
