Grow your business safely with BELLE BAZAR
All the information you need about BELLE BAZAR to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLE BAZAR >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BELLE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | BELLE BAZAR |
| Siren | 818028409 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7392 |
| Management number | 2016B00373 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
044 Total Fixed Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
060 Merchandise inventory | 38 548.00 | 38 548.00 | 38 548.00 | |
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 43 379.00 | 43 379.00 | 43 379.00 | |
110 Total Assets | 45 310.00 | 45 310.00 | 45 310.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -21 356.00 | |||
142 Total Equity - Total I | -18 356.00 | |||
166 Suppliers and related accounts | 8 173.00 | |||
172 Other debts | 55 493.00 | |||
176 Total debts | 63 666.00 | |||
180 Liabilities Total | 45 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 157.00 | 54 157.00 | ||
232 Total operating income excluding VAT | 54 157.00 | 54 157.00 | ||
234 Purchases of goods (including customs duties) | 63 433.00 | 63 433.00 | ||
236 Inventory change (goods) | -38 548.00 | -38 548.00 | ||
242 Other external expenses | 28 566.00 | 28 566.00 | ||
250 Staff compensation | 18 763.00 | 18 763.00 | ||
252 Social security contributions | 3 298.00 | 3 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 513.00 | 75 513.00 | ||
270 Operating profit | -21 356.00 | -21 356.00 | ||
310 Profit or loss | -21 356.00 | -21 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 931.00 | 1 931.00 | ||
all companies in France
Complete and comprehensive database.
