Grow your business safely with BAZAR 588
All the information you need about BAZAR 588 to develop and secure your business in France
B
HOME >
CORPORATES
>
BAZAR 588 >
BALANCE SHEET (
2021-01-28)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1492 |
| Management number | 2015B06116 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| 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 | 7 744.00 | 2 880.00 | 4 864.00 | 7 744.00 |
040 Financial Assets | 22 800.00 | 22 800.00 | 22 800.00 | |
044 Total Fixed Assets | 75 544.00 | 2 880.00 | 72 664.00 | 75 544.00 |
060 Merchandise inventory | 19 605.00 | 19 605.00 | 19 605.00 | |
064 Advances and down payments on orders | 3 942.00 | 3 942.00 | 3 942.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 12 692.00 | 12 692.00 | 12 692.00 | |
096 Total Current Assets + Prepaid Expenses | 38 803.00 | 38 803.00 | 38 803.00 | |
110 Total Assets | 114 348.00 | 2 880.00 | 111 467.00 | 114 348.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 535.00 | |||
136 Profit for the Year | 21 783.00 | |||
142 Total Equity - Total I | -5 752.00 | |||
166 Suppliers and related accounts | 13 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 710.00 | |||
172 Other debts | 103 618.00 | |||
176 Total debts | 117 219.00 | |||
180 Liabilities Total | 111 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 139.00 | 233 139.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 233 480.00 | 233 480.00 | ||
234 Purchases of goods (including customs duties) | 124 726.00 | 124 726.00 | ||
236 Inventory change (goods) | -3 939.00 | -3 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 49 512.00 | 49 512.00 | ||
243 (including business tax) | 2 289.00 | 2 289.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 35 807.00 | 35 807.00 | ||
252 Social security contributions | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 211 602.00 | 211 602.00 | ||
270 Operating profit | 21 878.00 | 21 878.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | 21 783.00 | 21 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 486.00 | 1 486.00 | ||
490 Total Fixed Assets (Gross Value) | 74 058.00 | 74 058.00 | ||
492 Total Fixed Assets (Increases) | 1 486.00 | 1 486.00 | ||
all companies in France
Complete and comprehensive database.
