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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : O'BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | O'BAZAR |
| Siren | 838090314 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16643 |
| Management number | 2018B02410 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
060 Merchandise inventory | 14 455.00 | 14 455.00 | 14 455.00 | |
068 Receivables – Trade and related accounts | 579.00 | 579.00 | 579.00 | |
084 Cash | 4 353.00 | 4 353.00 | 4 353.00 | |
096 Total Current Assets + Prepaid Expenses | 19 386.00 | 19 386.00 | 19 386.00 | |
110 Total Assets | 42 386.00 | 42 386.00 | 42 386.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 3 950.00 | |||
156 Loans and similar debts | 19 745.00 | |||
166 Suppliers and related accounts | 14 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 4 528.00 | |||
176 Total debts | 38 436.00 | |||
180 Liabilities Total | 42 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 505.00 | 46 505.00 | ||
218 Production of services sold - France | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 47 406.00 | 47 406.00 | ||
234 Purchases of goods (including customs duties) | 43 478.00 | 43 478.00 | ||
236 Inventory change (goods) | -14 455.00 | -14 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
242 Other external expenses | 10 046.00 | 10 046.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 2 917.00 | 2 917.00 | ||
252 Social security contributions | 286.00 | 286.00 | ||
264 Total operating expenses | 43 160.00 | 43 160.00 | ||
270 Operating profit | 4 247.00 | 4 247.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 3 450.00 | 3 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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