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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LE BAZAR DOUBIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-02 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-01-31 | Simplified |
| Name | LE BAZAR DOUBIENS |
| Siren | 482317369 |
| Closing | 2019-01-31 |
| Registry code | 2501 |
| Registration number | 6848 |
| Management number | 2005B00318 |
| Activity code | 4778C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25250 L'ISLE-SUR-LE-DOUBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 396.00 | 94 208.00 | 93 187.00 | 187 396.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 187 796.00 | 94 208.00 | 93 587.00 | 187 796.00 |
060 Merchandise inventory | 179 801.00 | 179 801.00 | 179 801.00 | |
072 Receivables – Other | 56 533.00 | 56 533.00 | 56 533.00 | |
084 Cash | 73 262.00 | 73 262.00 | 73 262.00 | |
092 Prepaid expenses | 4 323.00 | 4 323.00 | 4 323.00 | |
096 Total Current Assets + Prepaid Expenses | 313 920.00 | 313 920.00 | 313 920.00 | |
110 Total Assets | 501 716.00 | 94 208.00 | 407 508.00 | 501 716.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 928.00 | |||
136 Profit for the Year | 42 378.00 | |||
142 Total Equity - Total I | 121 107.00 | |||
156 Loans and similar debts | 87 412.00 | |||
166 Suppliers and related accounts | 89 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973.00 | |||
172 Other debts | 109 830.00 | |||
176 Total debts | 286 400.00 | |||
180 Liabilities Total | 407 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 640.00 | |||
195 Of which payables due in more than one year | 73 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 900.00 | 19 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 340.00 | 2 340.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 165 156.00 | 165 156.00 | ||
492 Total Fixed Assets (Increases) | 22 640.00 | 22 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 122.00 | 165 122.00 | ||
378 Amount of deductible VAT on goods and services | 120 673.00 | 120 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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