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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BAZAR QUOTIDIEN DU PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BAZAR QUOTIDIEN DU PRE |
| Siren | 494051667 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25289 |
| Management number | 2007B00751 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 740.00 | 10 740.00 | 10 740.00 | |
044 Total Fixed Assets | 10 740.00 | 10 740.00 | 10 740.00 | |
060 Merchandise inventory | 31 628.00 | 31 628.00 | 31 628.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 3 857.00 | 3 857.00 | 3 857.00 | |
088 Cash | 14 155.00 | 14 155.00 | 14 155.00 | |
096 Total Current Assets + Prepaid Expenses | 50 768.00 | 50 768.00 | 50 768.00 | |
110 Total Assets | 61 508.00 | 61 508.00 | 61 508.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 966.00 | |||
136 Profit for the Year | 3 739.00 | |||
142 Total Equity - Total I | 24 505.00 | |||
166 Suppliers and related accounts | 4 021.00 | |||
172 Other debts | 32 983.00 | |||
176 Total debts | 37 004.00 | |||
180 Liabilities Total | 61 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 318.00 | 94 839.00 | 102 318.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 102 319.00 | 94 841.00 | 102 319.00 | |
234 Purchases of goods (including customs duties) | 42 505.00 | 36 843.00 | 42 505.00 | |
236 Inventory change (goods) | -221.00 | 1 093.00 | -221.00 | |
242 Other external expenses | 30 896.00 | 28 644.00 | 30 896.00 | |
244 Taxes, duties and similar payments | 3 245.00 | 6 776.00 | 3 245.00 | |
250 Staff compensation | 20 461.00 | 19 652.00 | 20 461.00 | |
252 Social security contributions | 1 379.00 | 1 195.00 | 1 379.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 98 267.00 | 94 206.00 | 98 267.00 | |
270 Operating profit | 4 053.00 | 635.00 | 4 053.00 | |
280 Financial income | 3.00 | 12.00 | 3.00 | |
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 3 739.00 | 647.00 | 3 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 740.00 | 10 740.00 | ||
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