Grow your business safely with VOLTAIRE BAZAR
All the information you need about VOLTAIRE BAZAR to develop and secure your business in France
V
HOME >
CORPORATES
>
VOLTAIRE BAZAR >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : VOLTAIRE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | VOLTAIRE BAZAR |
| Siren | 831282017 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32111 |
| Management number | 2017B07348 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-08-01 |
| 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 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
060 Merchandise inventory | 29 647.00 | 29 647.00 | 29 647.00 | |
072 Receivables – Other | 8 627.00 | 8 627.00 | 8 627.00 | |
084 Cash | 19 136.00 | 19 136.00 | 19 136.00 | |
096 Total Current Assets + Prepaid Expenses | 57 410.00 | 57 410.00 | 57 410.00 | |
110 Total Assets | 60 710.00 | 60 710.00 | 60 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 165.00 | |||
136 Profit for the Year | 8 848.00 | |||
142 Total Equity - Total I | 11 013.00 | |||
166 Suppliers and related accounts | 32 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 17 595.00 | |||
176 Total debts | 49 697.00 | |||
180 Liabilities Total | 60 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388 011.00 | 388 011.00 | ||
232 Total operating income excluding VAT | 388 012.00 | 388 012.00 | ||
234 Purchases of goods (including customs duties) | 325 262.00 | 325 262.00 | ||
236 Inventory change (goods) | -21 877.00 | -21 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 46 481.00 | 46 481.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 19 412.00 | 19 412.00 | ||
252 Social security contributions | 7 650.00 | 7 650.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 377 532.00 | 377 532.00 | ||
270 Operating profit | 10 480.00 | 10 480.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 557.00 | 1 557.00 | ||
310 Profit or loss | 8 848.00 | 8 848.00 | ||
all companies in France
Complete and comprehensive database.
