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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : B AZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | B AZAR |
| Siren | 421757451 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42434 |
| Management number | 1999B00686 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
044 Total Fixed Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
060 Merchandise inventory | 16 400.00 | 16 400.00 | 16 400.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 14 476.00 | 14 476.00 | 14 476.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 21 989.00 | 21 989.00 | 21 989.00 | |
096 Total Current Assets + Prepaid Expenses | 53 102.00 | 53 102.00 | 53 102.00 | |
110 Total Assets | 54 888.00 | 54 888.00 | 54 888.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -85 838.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | -71 213.00 | |||
166 Suppliers and related accounts | 4 515.00 | |||
172 Other debts | 121 586.00 | |||
176 Total debts | 126 101.00 | |||
180 Liabilities Total | 54 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 889.00 | 69 889.00 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 69 989.00 | 69 989.00 | ||
234 Purchases of goods (including customs duties) | 34 794.00 | 34 794.00 | ||
236 Inventory change (goods) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 14 558.00 | 14 558.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 62 890.00 | 62 890.00 | ||
270 Operating profit | 7 099.00 | 7 099.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 040.00 | 28 040.00 | ||
378 Amount of deductible VAT on goods and services | 17 271.00 | 17 271.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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