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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LE BAZ ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | LE BAZ'ART |
| Siren | 519398754 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5378 |
| Management number | 2010B00098 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 561.00 | 48 430.00 | 5 130.00 | 53 561.00 |
040 Financial Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
044 Total Fixed Assets | 57 086.00 | 48 430.00 | 8 656.00 | 57 086.00 |
060 Merchandise inventory | 6 720.00 | 6 720.00 | 6 720.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 10 074.00 | 10 074.00 | 10 074.00 | |
096 Total Current Assets + Prepaid Expenses | 22 199.00 | 22 199.00 | 22 199.00 | |
110 Total Assets | 79 285.00 | 48 430.00 | 30 855.00 | 79 285.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 463.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 16 677.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 720.00 | |||
172 Other debts | 9 459.00 | |||
176 Total debts | 14 179.00 | |||
180 Liabilities Total | 30 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 571.00 | 3 995.00 | 2 571.00 | |
218 Production of services sold - France | 105 707.00 | 105 291.00 | 105 707.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 108 281.00 | 109 286.00 | 108 281.00 | |
236 Inventory change (goods) | -6 720.00 | 332.00 | -6 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 836.00 | 11 811.00 | 10 836.00 | |
240 Inventory changes (raw materials and supplies) | 4 518.00 | 4 518.00 | ||
242 Other external expenses | 33 439.00 | 39 158.00 | 33 439.00 | |
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 4 368.00 | 1 931.00 | |
250 Staff compensation | 47 642.00 | 47 067.00 | 47 642.00 | |
252 Social security contributions | 9 979.00 | 12 825.00 | 9 979.00 | |
254 Depreciation and amortization | 858.00 | 3 536.00 | 858.00 | |
262 Other expenses | 2 176.00 | 637.00 | 2 176.00 | |
264 Total operating expenses | 104 660.00 | 119 733.00 | 104 660.00 | |
270 Operating profit | 3 621.00 | -10 447.00 | 3 621.00 | |
294 Financial expenses | 57.00 | 3.00 | 57.00 | |
306 Income tax's | -800.00 | |||
310 Profit or loss | 3 564.00 | -9 650.00 | 3 564.00 | |
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