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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : NEW BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | NEW BAZAR |
| Siren | 830692273 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014706 |
| Management number | 2017B02714 |
| Activity code | 4782Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 453.00 | 522.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 453.00 | 522.00 | 975.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
110 Total Assets | 5 625.00 | 453.00 | 5 173.00 | 5 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 865.00 | |||
136 Profit for the Year | -2 682.00 | |||
142 Total Equity - Total I | 1 283.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 3 890.00 | |||
180 Liabilities Total | 5 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 509.00 | 11 509.00 | ||
232 Total operating income excluding VAT | 11 509.00 | 11 509.00 | ||
234 Purchases of goods (including customs duties) | 5 386.00 | 5 386.00 | ||
236 Inventory change (goods) | -893.00 | -893.00 | ||
242 Other external expenses | 8 664.00 | 8 664.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 14 191.00 | 14 191.00 | ||
270 Operating profit | -2 682.00 | -2 682.00 | ||
310 Profit or loss | -2 682.00 | -2 682.00 | ||
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