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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : BOY'Z BAZAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2018-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | BOY'Z BAZAAR |
| Siren | 399914035 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 18107 |
| Management number | 1995B02270 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 056.00 | 74 056.00 | 74 056.00 | |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 232 920.00 | 216 822.00 | 16 099.00 | 232 920.00 |
040 Financial Assets | 6 653.00 | 6 653.00 | 6 653.00 | |
044 Total Fixed Assets | 314 325.00 | 217 517.00 | 96 808.00 | 314 325.00 |
072 Receivables – Other | 3 966.00 | 3 966.00 | 3 966.00 | |
092 Prepaid expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 6 722.00 | 6 722.00 | 6 722.00 | |
110 Total Assets | 321 047.00 | 217 517.00 | 103 530.00 | 321 047.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 106 714.00 | |||
134 Retained Earnings | -183 435.00 | |||
136 Profit for the Year | -16 134.00 | |||
142 Total Equity - Total I | -59 316.00 | |||
156 Loans and similar debts | 763.00 | |||
166 Suppliers and related accounts | 10 118.00 | |||
172 Other debts | 134 902.00 | |||
174 Prepaid income | 17 063.00 | |||
176 Total debts | 162 845.00 | |||
180 Liabilities Total | 103 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 463.00 | 204 760.00 | 188 463.00 | |
230 Other income | 169.00 | 73 879.00 | 169.00 | |
232 Total operating income excluding VAT | 188 632.00 | 278 639.00 | 188 632.00 | |
236 Inventory change (goods) | 72 800.00 | |||
242 Other external expenses | 90 802.00 | 106 617.00 | 90 802.00 | |
244 Taxes, duties and similar payments | 3 119.00 | 1 319.00 | 3 119.00 | |
250 Staff compensation | 36 200.00 | 73 400.00 | 36 200.00 | |
252 Social security contributions | 60 992.00 | 8 820.00 | 60 992.00 | |
254 Depreciation and amortization | 6 635.00 | 16 241.00 | 6 635.00 | |
264 Total operating expenses | 197 748.00 | 279 197.00 | 197 748.00 | |
270 Operating profit | -9 116.00 | -558.00 | -9 116.00 | |
290 Exceptional income | 115 576.00 | |||
300 Exceptional expenses | 7 018.00 | 122 905.00 | 7 018.00 | |
310 Profit or loss | -16 134.00 | -7 887.00 | -16 134.00 | |
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