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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BAZAR DES FAUVETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | BAZAR DES FAUVETTES |
| Siren | 825155781 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4291 |
| Management number | 2017B00726 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 174.00 | 1 174.00 | 1 174.00 | |
028 Tangible Assets | 1 875.00 | 1 026.00 | 848.00 | 1 875.00 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 21 249.00 | 2 201.00 | 19 048.00 | 21 249.00 |
060 Merchandise inventory | 29 099.00 | 29 099.00 | 29 099.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 12 591.00 | 12 591.00 | 12 591.00 | |
096 Total Current Assets + Prepaid Expenses | 41 720.00 | 41 720.00 | 41 720.00 | |
110 Total Assets | 62 970.00 | 2 201.00 | 60 769.00 | 62 970.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 870.00 | |||
136 Profit for the Year | 3 031.00 | |||
142 Total Equity - Total I | 27 701.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 863.00 | |||
172 Other debts | 27 064.00 | |||
176 Total debts | 33 067.00 | |||
180 Liabilities Total | 60 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 004.00 | 163 553.00 | 172 004.00 | |
232 Total operating income excluding VAT | 172 005.00 | 163 553.00 | 172 005.00 | |
234 Purchases of goods (including customs duties) | 94 842.00 | 94 727.00 | 94 842.00 | |
236 Inventory change (goods) | -389.00 | -1 121.00 | -389.00 | |
242 Other external expenses | 44 911.00 | 42 648.00 | 44 911.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 497.00 | 1 174.00 | |
250 Staff compensation | 20 316.00 | 16 886.00 | 20 316.00 | |
252 Social security contributions | 7 187.00 | 5 733.00 | 7 187.00 | |
254 Depreciation and amortization | 375.00 | 384.00 | 375.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 168 418.00 | 159 753.00 | 168 418.00 | |
270 Operating profit | 3 586.00 | 3 799.00 | 3 586.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 538.00 | 373.00 | 538.00 | |
310 Profit or loss | 3 031.00 | 3 402.00 | 3 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 249.00 | 21 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 401.00 | 34 401.00 | ||
378 Amount of deductible VAT on goods and services | 20 490.00 | 20 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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