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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LE BAZ ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | LE BAZ ART |
| Siren | 519398754 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5213 |
| Management number | 2010B00098 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 711.00 | 44 037.00 | 8 674.00 | 52 711.00 |
040 Financial Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
044 Total Fixed Assets | 56 236.00 | 44 037.00 | 12 199.00 | 56 236.00 |
060 Merchandise inventory | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 5 505.00 | 5 505.00 | 5 505.00 | |
084 Cash | 14 296.00 | 14 296.00 | 14 296.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 059.00 | 25 059.00 | 25 059.00 | |
110 Total Assets | 81 295.00 | 44 037.00 | 37 259.00 | 81 295.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 647.00 | |||
134 Retained Earnings | 14 487.00 | |||
136 Profit for the Year | 1 978.00 | |||
142 Total Equity - Total I | 22 763.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 065.00 | |||
172 Other debts | 10 431.00 | |||
176 Total debts | 14 496.00 | |||
180 Liabilities Total | 37 259.00 | |||
193 Of which financial assets due in less than one year | 3 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 780.00 | 6 428.00 | 5 780.00 | |
218 Production of services sold - France | 123 098.00 | 124 269.00 | 123 098.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 128 880.00 | 131 697.00 | 128 880.00 | |
234 Purchases of goods (including customs duties) | 11 202.00 | 11 851.00 | 11 202.00 | |
236 Inventory change (goods) | 2 533.00 | -297.00 | 2 533.00 | |
238 Purchases of raw materials and other supplies (including royalties | 605.00 | 605.00 | ||
242 Other external expenses | 37 288.00 | 33 990.00 | 37 288.00 | |
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 8 413.00 | 2 747.00 | 8 413.00 | |
24B (including equipment leasing) | 3 358.00 | 3 358.00 | ||
250 Staff compensation | 55 641.00 | 50 866.00 | 55 641.00 | |
252 Social security contributions | 8 211.00 | 13 235.00 | 8 211.00 | |
254 Depreciation and amortization | 3 370.00 | 3 218.00 | 3 370.00 | |
262 Other expenses | 367.00 | 462.00 | 367.00 | |
264 Total operating expenses | 127 631.00 | 116 073.00 | 127 631.00 | |
270 Operating profit | 1 250.00 | 15 624.00 | 1 250.00 | |
290 Exceptional income | 1 928.00 | 206.00 | 1 928.00 | |
294 Financial expenses | 21.00 | 237.00 | 21.00 | |
300 Exceptional expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 1 106.00 | |||
310 Profit or loss | 1 978.00 | 14 487.00 | 1 978.00 | |
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