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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : EASYBAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EASYBAZAR |
| Siren | 522909738 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43312 |
| Management number | 2010B04073 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 552.00 | 17 540.00 | 1 012.00 | 18 552.00 |
040 Financial Assets | 10 664.00 | 10 664.00 | 10 664.00 | |
044 Total Fixed Assets | 29 216.00 | 17 540.00 | 11 676.00 | 29 216.00 |
060 Merchandise inventory | 25 785.00 | 25 785.00 | 25 785.00 | |
072 Receivables – Other | 8 409.00 | 8 409.00 | 8 409.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 36 126.00 | 36 126.00 | 36 126.00 | |
110 Total Assets | 65 343.00 | 17 540.00 | 47 802.00 | 65 343.00 |
120 Share or Individual Capital | 35 885.00 | |||
136 Profit for the Year | 10 417.00 | |||
142 Total Equity - Total I | 46 302.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | ||||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 47 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 105.00 | 158 429.00 | 161 105.00 | |
232 Total operating income excluding VAT | 161 105.00 | 158 429.00 | 161 105.00 | |
234 Purchases of goods (including customs duties) | 113 435.00 | 103 719.00 | 113 435.00 | |
236 Inventory change (goods) | 1 586.00 | 1 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 764.00 | 1 455.00 | 764.00 | |
242 Other external expenses | 27 999.00 | 29 230.00 | 27 999.00 | |
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 3 306.00 | 2 424.00 | |
252 Social security contributions | 3 199.00 | 4 883.00 | 3 199.00 | |
254 Depreciation and amortization | 500.00 | 564.00 | 500.00 | |
262 Other expenses | 275.00 | |||
264 Total operating expenses | 149 908.00 | 143 433.00 | 149 908.00 | |
270 Operating profit | 11 196.00 | 14 996.00 | 11 196.00 | |
294 Financial expenses | 681.00 | 1 648.00 | 681.00 | |
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 10 417.00 | 13 347.00 | 10 417.00 | |
374 Amount of VAT collected | 9 687.00 | 9 687.00 | ||
378 Amount of deductible VAT on goods and services | 11 512.00 | 11 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 216.00 | 29 216.00 | ||
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