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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : BAZAR 588
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BAZAR 588 |
| Siren | 812940716 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25219 |
| Management number | 2015B06116 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 258.00 | 1 914.00 | 4 344.00 | 6 258.00 |
040 Financial Assets | 22 800.00 | 22 800.00 | 22 800.00 | |
044 Total Fixed Assets | 74 058.00 | 1 914.00 | 72 144.00 | 74 058.00 |
060 Merchandise inventory | 15 667.00 | 15 667.00 | 15 667.00 | |
072 Receivables – Other | 10 186.00 | 10 186.00 | 10 186.00 | |
084 Cash | 9 564.00 | 9 564.00 | 9 564.00 | |
096 Total Current Assets + Prepaid Expenses | 35 417.00 | 35 417.00 | 35 417.00 | |
110 Total Assets | 109 475.00 | 1 914.00 | 107 561.00 | 109 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 464.00 | |||
136 Profit for the Year | -21 071.00 | |||
142 Total Equity - Total I | -27 535.00 | |||
166 Suppliers and related accounts | 8 158.00 | |||
172 Other debts | 126 937.00 | |||
176 Total debts | 135 095.00 | |||
180 Liabilities Total | 107 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 154.00 | 174 154.00 | ||
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 174 151.00 | 174 151.00 | ||
234 Purchases of goods (including customs duties) | 87 693.00 | 87 693.00 | ||
236 Inventory change (goods) | 6 916.00 | 6 916.00 | ||
242 Other external expenses | 46 934.00 | 46 934.00 | ||
243 (including business tax) | 2 376.00 | 2 376.00 | ||
244 Taxes, duties and similar payments | 2 813.00 | 2 813.00 | ||
250 Staff compensation | 44 765.00 | 44 765.00 | ||
252 Social security contributions | 7 372.00 | 7 372.00 | ||
254 Depreciation and amortization | 831.00 | 831.00 | ||
264 Total operating expenses | 197 323.00 | 197 323.00 | ||
270 Operating profit | -23 172.00 | -23 172.00 | ||
290 Exceptional income | 2 162.00 | 2 162.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -21 071.00 | -21 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 72 800.00 | 72 800.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
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