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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : BAZAR PANDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | BAZAR PANDORA |
| Siren | 798424248 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2268 |
| Management number | 2013B00535 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 MONTCEAU-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 697.00 | 1 031.00 | 666.00 | 1 697.00 |
044 Total Fixed Assets | 1 697.00 | 1 031.00 | 666.00 | 1 697.00 |
060 Merchandise inventory | 105 100.00 | 105 100.00 | 105 100.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
096 Total Current Assets + Prepaid Expenses | 109 289.00 | 109 289.00 | 109 289.00 | |
110 Total Assets | 110 985.00 | 1 031.00 | 109 955.00 | 110 985.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -297 389.00 | |||
136 Profit for the Year | -81 156.00 | |||
142 Total Equity - Total I | -373 544.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 110 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 043.00 | |||
172 Other debts | 372 630.00 | |||
176 Total debts | 483 499.00 | |||
180 Liabilities Total | 109 955.00 | |||
195 Of which payables due in more than one year | 228 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 499.00 | 165 431.00 | 139 499.00 | |
230 Other income | 9.00 | 284.00 | 9.00 | |
232 Total operating income excluding VAT | 139 509.00 | 165 715.00 | 139 509.00 | |
234 Purchases of goods (including customs duties) | 66 249.00 | 68 585.00 | 66 249.00 | |
236 Inventory change (goods) | 28 542.00 | -13 482.00 | 28 542.00 | |
242 Other external expenses | 78 414.00 | 79 517.00 | 78 414.00 | |
243 (including business tax) | 5 563.00 | 5 563.00 | ||
244 Taxes, duties and similar payments | 5 563.00 | 6 389.00 | 5 563.00 | |
250 Staff compensation | 37 071.00 | 44 999.00 | 37 071.00 | |
252 Social security contributions | 3 593.00 | 1 918.00 | 3 593.00 | |
254 Depreciation and amortization | 737.00 | 4 035.00 | 737.00 | |
262 Other expenses | 484.00 | 515.00 | 484.00 | |
264 Total operating expenses | 220 652.00 | 192 476.00 | 220 652.00 | |
270 Operating profit | -81 144.00 | -26 761.00 | -81 144.00 | |
300 Exceptional expenses | 12.00 | 44.00 | 12.00 | |
310 Profit or loss | -81 156.00 | -26 805.00 | -81 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 012.00 | 20 012.00 | ||
494 Total Fixed Assets (Decreases) | 18 315.00 | 18 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 613.00 | 29 613.00 | ||
378 Amount of deductible VAT on goods and services | 28 143.00 | 28 143.00 | ||
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