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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BAZAR TIZNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BAZAR TIZNIT |
| Siren | 410220867 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45299 |
| Management number | 1996B07038 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 36 558.00 | 36 558.00 | 36 558.00 | |
040 Financial Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
044 Total Fixed Assets | 41 378.00 | 36 558.00 | 4 820.00 | 41 378.00 |
060 Merchandise inventory | 93 986.00 | 93 986.00 | 93 986.00 | |
072 Receivables – Other | 71 343.00 | 71 343.00 | 71 343.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 169 148.00 | 169 148.00 | 169 148.00 | |
110 Total Assets | 210 526.00 | 36 558.00 | 173 968.00 | 210 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 131 199.00 | |||
136 Profit for the Year | 6 526.00 | |||
142 Total Equity - Total I | 146 109.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
172 Other debts | 24 932.00 | |||
176 Total debts | 27 859.00 | |||
180 Liabilities Total | 173 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463 898.00 | 463 898.00 | ||
230 Other income | 7 174.00 | 7 174.00 | ||
232 Total operating income excluding VAT | 471 072.00 | 471 072.00 | ||
234 Purchases of goods (including customs duties) | 356 918.00 | 356 918.00 | ||
236 Inventory change (goods) | 6 541.00 | 6 541.00 | ||
242 Other external expenses | 37 195.00 | 37 195.00 | ||
243 (including business tax) | -15 271.00 | -15 271.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 2 606.00 | ||
250 Staff compensation | 48 024.00 | 48 024.00 | ||
252 Social security contributions | 11 626.00 | 11 626.00 | ||
264 Total operating expenses | 462 910.00 | 462 910.00 | ||
270 Operating profit | 8 161.00 | 8 161.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 046.00 | 1 046.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 6 526.00 | 6 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 378.00 | 41 378.00 | ||
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