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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : DISCOUNT BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | DISCOUNT BAZAR |
| Siren | 524618378 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 694 |
| Management number | 2010B00684 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 972.00 | 11 556.00 | 415.00 | 11 972.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 22 472.00 | 11 556.00 | 10 915.00 | 22 472.00 |
060 Merchandise inventory | 243 962.00 | 243 962.00 | 243 962.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 14 938.00 | 14 938.00 | 14 938.00 | |
096 Total Current Assets + Prepaid Expenses | 260 353.00 | 260 353.00 | 260 353.00 | |
110 Total Assets | 282 824.00 | 11 556.00 | 271 268.00 | 282 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 094.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 21 034.00 | |||
154 Provisions for risks and charges - Total II | 301.00 | |||
156 Loans and similar debts | 1 004.00 | |||
166 Suppliers and related accounts | 140 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 966.00 | |||
172 Other debts | 108 297.00 | |||
176 Total debts | 249 934.00 | |||
180 Liabilities Total | 271 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 942.00 | 188 942.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 189 244.00 | 189 244.00 | ||
234 Purchases of goods (including customs duties) | 89 298.00 | 89 298.00 | ||
236 Inventory change (goods) | 4 445.00 | 4 445.00 | ||
242 Other external expenses | 56 112.00 | 56 112.00 | ||
244 Taxes, duties and similar payments | 2 316.00 | 2 316.00 | ||
250 Staff compensation | 29 044.00 | 29 044.00 | ||
252 Social security contributions | 4 942.00 | 4 942.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
256 Provisions | 301.00 | 301.00 | ||
264 Total operating expenses | 186 623.00 | 186 623.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 2 440.00 | 2 440.00 | ||
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