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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FLORISSANT BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2018-11-09 | Public | 2017-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| 2017-04-27 | Public | 2015-09-30 | Simplified |
| Name | FLORISSANT BAZAR |
| Siren | 438778532 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8798 |
| Management number | 2001B03636 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 31 043.00 | 11 378.00 | 19 665.00 | 31 043.00 |
040 Financial Assets | 15 461.00 | 15 461.00 | 15 461.00 | |
044 Total Fixed Assets | 69 371.00 | 11 378.00 | 57 994.00 | 69 371.00 |
060 Merchandise inventory | 57 898.00 | 57 898.00 | 57 898.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 27 591.00 | 27 591.00 | 27 591.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 86 621.00 | 86 621.00 | 86 621.00 | |
110 Total Assets | 155 992.00 | 11 378.00 | 144 614.00 | 155 992.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 759.00 | |||
136 Profit for the Year | 10 164.00 | |||
142 Total Equity - Total I | 48 723.00 | |||
166 Suppliers and related accounts | 17 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 714.00 | |||
172 Other debts | 78 567.00 | |||
176 Total debts | 95 891.00 | |||
180 Liabilities Total | 144 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 815.00 | 184 815.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 184 815.00 | 184 815.00 | ||
234 Purchases of goods (including customs duties) | 74 152.00 | 74 152.00 | ||
236 Inventory change (goods) | 132.00 | 132.00 | ||
242 Other external expenses | 50 348.00 | 50 348.00 | ||
243 (including business tax) | 2 656.00 | 2 656.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 885.00 | ||
250 Staff compensation | 35 535.00 | 35 535.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 105.00 | 173 105.00 | ||
270 Operating profit | 11 710.00 | 11 710.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 10 164.00 | 10 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 371.00 | 69 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 963.00 | 36 963.00 | ||
378 Amount of deductible VAT on goods and services | 23 789.00 | 23 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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