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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : MLJ BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MLJ BAZAR |
| Siren | 410778260 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16628 |
| Management number | 1997B00317 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 3 965.00 | 464.00 | 3 501.00 | 3 965.00 |
040 Financial Assets | 5 294.00 | 5 294.00 | 5 294.00 | |
044 Total Fixed Assets | 30 602.00 | 464.00 | 30 138.00 | 30 602.00 |
060 Merchandise inventory | 115 790.00 | 115 790.00 | 115 790.00 | |
072 Receivables – Other | 8 884.00 | 8 884.00 | 8 884.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 125 676.00 | 125 676.00 | 125 676.00 | |
110 Total Assets | 156 278.00 | 464.00 | 155 814.00 | 156 278.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 110 273.00 | |||
136 Profit for the Year | -1 636.00 | |||
142 Total Equity - Total I | 117 022.00 | |||
156 Loans and similar debts | 9 415.00 | |||
166 Suppliers and related accounts | 16 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 13 356.00 | |||
176 Total debts | 38 793.00 | |||
180 Liabilities Total | 155 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 562 962.00 | 562 962.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 562 963.00 | 562 963.00 | ||
234 Purchases of goods (including customs duties) | 454 256.00 | 454 256.00 | ||
236 Inventory change (goods) | -2 717.00 | -2 717.00 | ||
242 Other external expenses | 44 843.00 | 44 843.00 | ||
243 (including business tax) | -55 161.00 | -55 161.00 | ||
244 Taxes, duties and similar payments | 6 828.00 | 6 828.00 | ||
250 Staff compensation | 49 067.00 | 49 067.00 | ||
252 Social security contributions | 14 163.00 | 14 163.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 566 780.00 | 566 780.00 | ||
270 Operating profit | -3 817.00 | -3 817.00 | ||
306 Income tax's | -2 181.00 | -2 181.00 | ||
310 Profit or loss | -1 636.00 | -1 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 29 949.00 | 29 949.00 | ||
492 Total Fixed Assets (Increases) | 653.00 | 653.00 | ||
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