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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : H.Y BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | H.Y BAZAR |
| Siren | 501005037 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8881 |
| Management number | 2007B03947 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 5 825.00 | 5 781.00 | 44.00 | 5 825.00 |
040 Financial Assets | 41 979.00 | 41 979.00 | 41 979.00 | |
044 Total Fixed Assets | 135 804.00 | 5 781.00 | 130 023.00 | 135 804.00 |
060 Merchandise inventory | 50 278.00 | 50 278.00 | 50 278.00 | |
072 Receivables – Other | 18 372.00 | 18 372.00 | 18 372.00 | |
084 Cash | 14 628.00 | 14 628.00 | 14 628.00 | |
092 Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 84 782.00 | 84 782.00 | 84 782.00 | |
110 Total Assets | 220 587.00 | 5 781.00 | 214 805.00 | 220 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -109 285.00 | |||
136 Profit for the Year | -69 899.00 | |||
142 Total Equity - Total I | -171 182.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 270 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 782.00 | |||
172 Other debts | 115 809.00 | |||
176 Total debts | 385 988.00 | |||
180 Liabilities Total | 214 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 533.00 | 239 132.00 | 241 533.00 | |
230 Other income | 72.00 | 1.00 | 72.00 | |
232 Total operating income excluding VAT | 241 606.00 | 239 133.00 | 241 606.00 | |
234 Purchases of goods (including customs duties) | 99 175.00 | 83 652.00 | 99 175.00 | |
236 Inventory change (goods) | 1 051.00 | 18 809.00 | 1 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 138.00 | 232.00 | |
242 Other external expenses | 149 962.00 | 148 213.00 | 149 962.00 | |
243 (including business tax) | 9 446.00 | 9 446.00 | ||
244 Taxes, duties and similar payments | 11 484.00 | 3 674.00 | 11 484.00 | |
250 Staff compensation | 41 484.00 | 38 065.00 | 41 484.00 | |
252 Social security contributions | 7 882.00 | 6 943.00 | 7 882.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | 234.00 | |
264 Total operating expenses | 311 505.00 | 299 727.00 | 311 505.00 | |
270 Operating profit | -69 899.00 | -60 594.00 | -69 899.00 | |
310 Profit or loss | -69 899.00 | -60 594.00 | -69 899.00 | |
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