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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BKA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | BKA BAZAR |
| Siren | 795045004 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2954 |
| Management number | 2014B00386 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03290 Dompierre-sur-Besbre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
060 Merchandise inventory | 48 430.00 | 48 430.00 | 48 430.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
096 Total Current Assets + Prepaid Expenses | 66 208.00 | 66 208.00 | 66 208.00 | |
110 Total Assets | 69 868.00 | 69 868.00 | 69 868.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 316.00 | |||
136 Profit for the Year | 5 309.00 | |||
142 Total Equity - Total I | 4 993.00 | |||
166 Suppliers and related accounts | 30 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 342.00 | |||
172 Other debts | 34 139.00 | |||
176 Total debts | 64 875.00 | |||
180 Liabilities Total | 69 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 240.00 | 130 137.00 | 128 240.00 | |
230 Other income | 73.00 | 26.00 | 73.00 | |
232 Total operating income excluding VAT | 128 314.00 | 130 163.00 | 128 314.00 | |
234 Purchases of goods (including customs duties) | 82 915.00 | 90 652.00 | 82 915.00 | |
236 Inventory change (goods) | -10 980.00 | -16 365.00 | -10 980.00 | |
242 Other external expenses | 20 532.00 | 20 828.00 | 20 532.00 | |
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 618.00 | 1 247.00 | |
250 Staff compensation | 25 457.00 | 25 787.00 | 25 457.00 | |
252 Social security contributions | 3 712.00 | 3 524.00 | 3 712.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 122 892.00 | 125 043.00 | 122 892.00 | |
270 Operating profit | 5 422.00 | 5 119.00 | 5 422.00 | |
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 5 309.00 | 5 119.00 | 5 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 660.00 | 3 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 069.00 | 26 069.00 | ||
378 Amount of deductible VAT on goods and services | 17 191.00 | 17 191.00 | ||
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