Grow your business safely with BAZAR L OLIVE
All the information you need about BAZAR L OLIVE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAZAR L OLIVE >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BAZAR L OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | BAZAR L OLIVE |
| Siren | 542044508 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75571 |
| Management number | 1954B04450 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 221.00 | 5 221.00 | 5 221.00 | |
028 Tangible Assets | 8 500.00 | 5 562.00 | 2 938.00 | 8 500.00 |
040 Financial Assets | 10 139.00 | 10 139.00 | 10 139.00 | |
044 Total Fixed Assets | 23 861.00 | 5 562.00 | 18 299.00 | 23 861.00 |
060 Merchandise inventory | 41 853.00 | 41 853.00 | 41 853.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 29 482.00 | 29 482.00 | 29 482.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 73 613.00 | 73 613.00 | 73 613.00 | |
110 Total Assets | 97 475.00 | 5 562.00 | 91 912.00 | 97 475.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | 37 852.00 | |||
136 Profit for the Year | -4 155.00 | |||
142 Total Equity - Total I | 67 191.00 | |||
166 Suppliers and related accounts | 12 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 836.00 | |||
172 Other debts | 11 972.00 | |||
176 Total debts | 24 721.00 | |||
180 Liabilities Total | 91 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 216.00 | 144 216.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 144 274.00 | 144 274.00 | ||
234 Purchases of goods (including customs duties) | 83 365.00 | 83 365.00 | ||
236 Inventory change (goods) | -13 058.00 | -13 058.00 | ||
242 Other external expenses | 33 223.00 | 33 223.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 5 266.00 | 5 266.00 | ||
24B (including equipment leasing) | 4 430.00 | 4 430.00 | ||
250 Staff compensation | 32 325.00 | 32 325.00 | ||
252 Social security contributions | 7 031.00 | 7 031.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 149 513.00 | 149 513.00 | ||
270 Operating profit | -5 239.00 | -5 239.00 | ||
290 Exceptional income | 1 084.00 | 1 084.00 | ||
310 Profit or loss | -4 155.00 | -4 155.00 | ||
all companies in France
Complete and comprehensive database.
