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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : MLJ BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MLJ BAZAR |
| Siren | 410778260 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21041 |
| Management number | 1997B00317 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 3 965.00 | 926.00 | 3 039.00 | 3 965.00 |
040 Financial Assets | 5 294.00 | 5 294.00 | 5 294.00 | |
044 Total Fixed Assets | 30 602.00 | 926.00 | 29 676.00 | 30 602.00 |
060 Merchandise inventory | 127 850.00 | 127 850.00 | 127 850.00 | |
072 Receivables – Other | 7 704.00 | 7 704.00 | 7 704.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 137 568.00 | 137 568.00 | 137 568.00 | |
110 Total Assets | 168 171.00 | 926.00 | 167 245.00 | 168 171.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 108 637.00 | |||
136 Profit for the Year | 25 484.00 | |||
142 Total Equity - Total I | 142 505.00 | |||
166 Suppliers and related accounts | 9 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 14 967.00 | |||
176 Total debts | 24 739.00 | |||
180 Liabilities Total | 167 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 589 135.00 | 589 135.00 | ||
232 Total operating income excluding VAT | 589 135.00 | 589 135.00 | ||
234 Purchases of goods (including customs duties) | 455 616.00 | 455 616.00 | ||
236 Inventory change (goods) | -12 060.00 | -12 060.00 | ||
242 Other external expenses | 38 846.00 | 38 846.00 | ||
243 (including business tax) | 5 397.00 | 5 397.00 | ||
244 Taxes, duties and similar payments | 6 590.00 | 6 590.00 | ||
250 Staff compensation | 60 178.00 | 60 178.00 | ||
252 Social security contributions | 16 492.00 | 16 492.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 566 127.00 | 566 127.00 | ||
270 Operating profit | 23 008.00 | 23 008.00 | ||
306 Income tax's | -2 476.00 | -2 476.00 | ||
310 Profit or loss | 25 484.00 | 25 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 602.00 | 30 602.00 | ||
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