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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EASYBAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EASYBAZAR |
| Siren | 522909738 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51389 |
| Management number | 2010B04073 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 845.00 | 17 541.00 | 1 304.00 | 18 845.00 |
040 Financial Assets | 10 664.00 | 10 664.00 | 10 664.00 | |
044 Total Fixed Assets | 29 509.00 | 17 541.00 | 11 968.00 | 29 509.00 |
060 Merchandise inventory | 29 596.00 | 29 596.00 | 29 596.00 | |
072 Receivables – Other | 6 868.00 | 6 868.00 | 6 868.00 | |
084 Cash | 12 668.00 | 12 668.00 | 12 668.00 | |
096 Total Current Assets + Prepaid Expenses | 49 132.00 | 49 132.00 | 49 132.00 | |
110 Total Assets | 78 641.00 | 17 541.00 | 61 100.00 | 78 641.00 |
120 Share or Individual Capital | 35 885.00 | |||
134 Retained Earnings | 1 418.00 | |||
136 Profit for the Year | 7 684.00 | |||
142 Total Equity - Total I | 44 987.00 | |||
166 Suppliers and related accounts | 16 113.00 | |||
176 Total debts | 16 113.00 | |||
180 Liabilities Total | 61 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 241.00 | 161 105.00 | 192 241.00 | |
232 Total operating income excluding VAT | 192 241.00 | 161 105.00 | 192 241.00 | |
234 Purchases of goods (including customs duties) | 137 091.00 | 113 435.00 | 137 091.00 | |
236 Inventory change (goods) | -3 811.00 | 1 586.00 | -3 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 538.00 | 764.00 | 5 538.00 | |
242 Other external expenses | 29 478.00 | 27 999.00 | 29 478.00 | |
244 Taxes, duties and similar payments | 1 705.00 | 2 424.00 | 1 705.00 | |
252 Social security contributions | 4 387.00 | 3 199.00 | 4 387.00 | |
254 Depreciation and amortization | 500.00 | |||
264 Total operating expenses | 174 898.00 | 149 908.00 | 174 898.00 | |
270 Operating profit | 17 853.00 | 11 196.00 | 17 853.00 | |
294 Financial expenses | 681.00 | |||
300 Exceptional expenses | 10 169.00 | 98.00 | 10 169.00 | |
310 Profit or loss | 7 684.00 | 10 417.00 | 7 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 239.00 | 14 239.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 498.00 | 2 498.00 | ||
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