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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : BON BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | BON BAZAR |
| Siren | 412237273 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24948 |
| Management number | 1997B06282 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 133.00 | 38 133.00 | 38 133.00 | |
040 Financial Assets | 8 327.00 | 8 327.00 | 8 327.00 | |
044 Total Fixed Assets | 46 460.00 | 46 460.00 | 46 460.00 | |
060 Merchandise inventory | 192 410.00 | 192 410.00 | 192 410.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 192 622.00 | 192 622.00 | 192 622.00 | |
110 Total Assets | 239 083.00 | 239 083.00 | 239 083.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 185 936.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 196 020.00 | |||
156 Loans and similar debts | 1 082.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 873.00 | |||
172 Other debts | 41 844.00 | |||
176 Total debts | 43 063.00 | |||
180 Liabilities Total | 239 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 654.00 | 48 654.00 | ||
232 Total operating income excluding VAT | 48 654.00 | 48 654.00 | ||
234 Purchases of goods (including customs duties) | 22 193.00 | 22 193.00 | ||
236 Inventory change (goods) | -19 709.00 | -19 709.00 | ||
242 Other external expenses | 31 244.00 | 31 244.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 10 034.00 | 10 034.00 | ||
252 Social security contributions | 1 912.00 | 1 912.00 | ||
264 Total operating expenses | 46 453.00 | 46 453.00 | ||
270 Operating profit | 2 202.00 | 2 202.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 38 133.00 | 38 133.00 | ||
482 INCREASES Financial Assets | 8 327.00 | 8 327.00 | ||
484 DECREASES Financial Assets | 46 460.00 | 46 460.00 | ||
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