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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : R F BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | R F BAZAR |
| Siren | 443899653 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89316 |
| Management number | 2002B16693 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 906.00 | 43 906.00 | 43 906.00 | |
028 Tangible Assets | 25 085.00 | 25 085.00 | 25 085.00 | |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 69 887.00 | 25 085.00 | 44 802.00 | 69 887.00 |
060 Merchandise inventory | 57 963.00 | 57 963.00 | 57 963.00 | |
072 Receivables – Other | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 4 771.00 | 4 771.00 | 4 771.00 | |
096 Total Current Assets + Prepaid Expenses | 66 773.00 | 66 773.00 | 66 773.00 | |
110 Total Assets | 136 659.00 | 25 085.00 | 111 575.00 | 136 659.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 468.00 | |||
136 Profit for the Year | 4 845.00 | |||
142 Total Equity - Total I | 59 113.00 | |||
156 Loans and similar debts | 1 527.00 | |||
166 Suppliers and related accounts | 21 725.00 | |||
172 Other debts | 29 209.00 | |||
176 Total debts | 52 462.00 | |||
180 Liabilities Total | 111 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 166.00 | 166.00 | ||
210 Sales of goods - France | 180 074.00 | 176 511.00 | 180 074.00 | |
230 Other income | 5 921.00 | 5 921.00 | ||
232 Total operating income excluding VAT | 185 995.00 | 176 511.00 | 185 995.00 | |
234 Purchases of goods (including customs duties) | 103 057.00 | 104 634.00 | 103 057.00 | |
236 Inventory change (goods) | 3 557.00 | -12 890.00 | 3 557.00 | |
242 Other external expenses | 25 869.00 | 26 591.00 | 25 869.00 | |
244 Taxes, duties and similar payments | 802.00 | 922.00 | 802.00 | |
250 Staff compensation | 38 552.00 | 37 096.00 | 38 552.00 | |
252 Social security contributions | 11 022.00 | 11 447.00 | 11 022.00 | |
254 Depreciation and amortization | 1 087.00 | |||
264 Total operating expenses | 182 860.00 | 168 888.00 | 182 860.00 | |
270 Operating profit | 3 134.00 | 7 623.00 | 3 134.00 | |
280 Financial income | 1.00 | 13.00 | 1.00 | |
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 60.00 | 51.00 | 60.00 | |
300 Exceptional expenses | 698.00 | 1 536.00 | 698.00 | |
306 Income tax's | 733.00 | 895.00 | 733.00 | |
310 Profit or loss | 4 845.00 | 5 154.00 | 4 845.00 | |
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