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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BKA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | BKA BAZAR |
| Siren | 795045004 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1162 |
| Management number | 2014B00386 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03290 DOMPIERRE-SUR-BESBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
060 Merchandise inventory | 29 750.00 | 29 750.00 | 29 750.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 16 629.00 | 16 629.00 | 16 629.00 | |
096 Total Current Assets + Prepaid Expenses | 46 685.00 | 46 685.00 | 46 685.00 | |
110 Total Assets | 50 345.00 | 50 345.00 | 50 345.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 355.00 | |||
136 Profit for the Year | -793.00 | |||
142 Total Equity - Total I | 9 763.00 | |||
156 Loans and similar debts | 1 060.00 | |||
166 Suppliers and related accounts | 18 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 342.00 | |||
172 Other debts | 20 758.00 | |||
176 Total debts | 40 582.00 | |||
180 Liabilities Total | 50 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 125.00 | 114 982.00 | 110 125.00 | |
230 Other income | 34.00 | 5 259.00 | 34.00 | |
232 Total operating income excluding VAT | 110 159.00 | 120 240.00 | 110 159.00 | |
234 Purchases of goods (including customs duties) | 53 420.00 | 45 265.00 | 53 420.00 | |
236 Inventory change (goods) | 1 842.00 | 19 162.00 | 1 842.00 | |
242 Other external expenses | 21 269.00 | 21 264.00 | 21 269.00 | |
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 245.00 | 1 206.00 | |
250 Staff compensation | 28 749.00 | 25 640.00 | 28 749.00 | |
252 Social security contributions | 4 465.00 | 3 466.00 | 4 465.00 | |
262 Other expenses | 1.00 | 112.00 | 1.00 | |
264 Total operating expenses | 110 952.00 | 116 154.00 | 110 952.00 | |
270 Operating profit | -793.00 | 4 087.00 | -793.00 | |
300 Exceptional expenses | 350.00 | |||
306 Income tax's | 451.00 | |||
310 Profit or loss | -793.00 | 3 286.00 | -793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 660.00 | 3 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 025.00 | 22 025.00 | ||
378 Amount of deductible VAT on goods and services | 12 320.00 | 12 320.00 | ||
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