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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BAZAROIIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BAZAROIIDE |
| Siren | 493711246 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41771 |
| Management number | 2007B00328 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124.00 | 124.00 | 124.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 231.00 | 124.00 | 107.00 | 231.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 29 904.00 | 29 904.00 | 29 904.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 32 832.00 | 32 832.00 | 32 832.00 | |
110 Total Assets | 33 062.00 | 124.00 | 32 939.00 | 33 062.00 |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | 22 297.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | 30 434.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 1 725.00 | |||
176 Total debts | 2 504.00 | |||
180 Liabilities Total | 32 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 956.00 | 53 691.00 | 54 956.00 | |
230 Other income | 1.00 | 312.00 | 1.00 | |
232 Total operating income excluding VAT | 54 957.00 | 54 003.00 | 54 957.00 | |
234 Purchases of goods (including customs duties) | 18 053.00 | 24 411.00 | 18 053.00 | |
236 Inventory change (goods) | 4 669.00 | 43.00 | 4 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 82.00 | 122.00 | |
242 Other external expenses | 16 138.00 | 18 101.00 | 16 138.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 1 654.00 | 1 072.00 | |
250 Staff compensation | 9 000.00 | 6 500.00 | 9 000.00 | |
252 Social security contributions | 3 250.00 | 2 371.00 | 3 250.00 | |
254 Depreciation and amortization | 92.00 | 32.00 | 92.00 | |
262 Other expenses | 980.00 | 535.00 | 980.00 | |
264 Total operating expenses | 53 376.00 | 53 730.00 | 53 376.00 | |
270 Operating profit | 1 581.00 | 273.00 | 1 581.00 | |
294 Financial expenses | 111.00 | 135.00 | 111.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 213.00 | 21.00 | 213.00 | |
310 Profit or loss | 1 207.00 | 117.00 | 1 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231.00 | 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 022.00 | 3 022.00 | ||
378 Amount of deductible VAT on goods and services | 4 065.00 | 4 065.00 | ||
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