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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : BAZAR STALINGRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| Name | BAZAR STALINGRAD |
| Siren | 477520092 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 11938 |
| Management number | 2004B00846 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 144.00 | 10 941.00 | 5 203.00 | 16 144.00 |
040 Financial Assets | 2 144.00 | 2 144.00 | 2 144.00 | |
044 Total Fixed Assets | 18 288.00 | 10 941.00 | 7 347.00 | 18 288.00 |
060 Merchandise inventory | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 14 230.00 | 14 230.00 | 14 230.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 69 346.00 | 69 346.00 | 69 346.00 | |
110 Total Assets | 87 634.00 | 10 941.00 | 76 693.00 | 87 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 636.00 | |||
136 Profit for the Year | 10 641.00 | |||
142 Total Equity - Total I | 34 277.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 15 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 136.00 | |||
172 Other debts | 26 774.00 | |||
176 Total debts | 42 416.00 | |||
180 Liabilities Total | 76 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 615.00 | 159 679.00 | 174 615.00 | |
218 Production of services sold - France | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 174 773.00 | 159 679.00 | 174 773.00 | |
234 Purchases of goods (including customs duties) | 76 301.00 | 72 661.00 | 76 301.00 | |
236 Inventory change (goods) | -1 855.00 | -10 123.00 | -1 855.00 | |
242 Other external expenses | 46 370.00 | 49 264.00 | 46 370.00 | |
243 (including business tax) | 2 400.00 | 2 400.00 | ||
244 Taxes, duties and similar payments | 2 996.00 | 2 833.00 | 2 996.00 | |
250 Staff compensation | 29 484.00 | 36 667.00 | 29 484.00 | |
252 Social security contributions | 8 734.00 | 10 824.00 | 8 734.00 | |
254 Depreciation and amortization | 773.00 | 170.00 | 773.00 | |
264 Total operating expenses | 162 803.00 | 162 296.00 | 162 803.00 | |
270 Operating profit | 11 969.00 | -2 617.00 | 11 969.00 | |
290 Exceptional income | 214.00 | 3.00 | 214.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 10 641.00 | -2 614.00 | 10 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 686.00 | 5 686.00 | ||
490 Total Fixed Assets (Gross Value) | 12 602.00 | 12 602.00 | ||
492 Total Fixed Assets (Increases) | 5 686.00 | 5 686.00 | ||
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