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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : LE BAZ ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | LE BAZ ART |
| Siren | 519398754 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4918 |
| Management number | 2010B00098 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 561.00 | 47 572.00 | 5 988.00 | 53 561.00 |
040 Financial Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
044 Total Fixed Assets | 57 086.00 | 47 572.00 | 9 514.00 | 57 086.00 |
060 Merchandise inventory | 4 518.00 | 4 518.00 | 4 518.00 | |
068 Receivables – Trade and related accounts | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 7 764.00 | 7 764.00 | 7 764.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 14 543.00 | 14 543.00 | 14 543.00 | |
110 Total Assets | 71 630.00 | 47 572.00 | 24 057.00 | 71 630.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 647.00 | |||
134 Retained Earnings | 16 466.00 | |||
136 Profit for the Year | -9 650.00 | |||
142 Total Equity - Total I | 13 113.00 | |||
156 Loans and similar debts | 1 076.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
172 Other debts | 7 395.00 | |||
176 Total debts | 10 945.00 | |||
180 Liabilities Total | 24 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
193 Of which financial assets due in less than one year | 3 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 995.00 | 5 780.00 | 3 995.00 | |
218 Production of services sold - France | 105 291.00 | 123 098.00 | 105 291.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 109 286.00 | 128 880.00 | 109 286.00 | |
234 Purchases of goods (including customs duties) | 11 202.00 | |||
236 Inventory change (goods) | 332.00 | 2 533.00 | 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 811.00 | 605.00 | 11 811.00 | |
242 Other external expenses | 39 158.00 | 37 288.00 | 39 158.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 4 368.00 | 8 413.00 | 4 368.00 | |
24B (including equipment leasing) | 3 561.00 | 3 561.00 | ||
250 Staff compensation | 47 067.00 | 55 641.00 | 47 067.00 | |
252 Social security contributions | 12 825.00 | 8 211.00 | 12 825.00 | |
254 Depreciation and amortization | 3 536.00 | 3 370.00 | 3 536.00 | |
262 Other expenses | 637.00 | 367.00 | 637.00 | |
264 Total operating expenses | 119 733.00 | 127 631.00 | 119 733.00 | |
270 Operating profit | -10 447.00 | 1 250.00 | -10 447.00 | |
290 Exceptional income | 1 928.00 | |||
294 Financial expenses | 3.00 | 21.00 | 3.00 | |
300 Exceptional expenses | 1 178.00 | |||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | -9 650.00 | 1 978.00 | -9 650.00 | |
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