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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LE GRAND BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND BAZAR |
| Siren | 750276180 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011372 |
| Management number | 2013B00370 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 135.00 | 118 533.00 | 39 602.00 | 158 135.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 162 635.00 | 118 533.00 | 44 102.00 | 162 635.00 |
060 Merchandise inventory | 124 850.00 | 124 850.00 | 124 850.00 | |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 7 165.00 | 7 165.00 | 7 165.00 | |
084 Cash | 27 192.00 | 27 192.00 | 27 192.00 | |
092 Prepaid expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 162 168.00 | 162 168.00 | 162 168.00 | |
110 Total Assets | 324 804.00 | 118 533.00 | 206 271.00 | 324 804.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -102 668.00 | |||
136 Profit for the Year | -40 413.00 | |||
142 Total Equity - Total I | -135 281.00 | |||
156 Loans and similar debts | 3 879.00 | |||
166 Suppliers and related accounts | 15 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 193.00 | |||
172 Other debts | 322 501.00 | |||
176 Total debts | 341 552.00 | |||
180 Liabilities Total | 206 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 398.00 | 257 398.00 | ||
232 Total operating income excluding VAT | 257 398.00 | 257 398.00 | ||
234 Purchases of goods (including customs duties) | 91 292.00 | 91 292.00 | ||
236 Inventory change (goods) | 4 120.00 | 4 120.00 | ||
242 Other external expenses | 88 465.00 | 88 465.00 | ||
244 Taxes, duties and similar payments | 8 909.00 | 8 909.00 | ||
250 Staff compensation | 72 478.00 | 72 478.00 | ||
252 Social security contributions | 15 107.00 | 15 107.00 | ||
254 Depreciation and amortization | 12 083.00 | 12 083.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 292 931.00 | 292 931.00 | ||
270 Operating profit | -35 533.00 | -35 533.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | -40 413.00 | -40 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 161 444.00 | 161 444.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 480.00 | 51 480.00 | ||
378 Amount of deductible VAT on goods and services | 21 805.00 | 21 805.00 | ||
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