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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : QUINCAILLERIE BAZARD TISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | QUINCAILLERIE BAZARD TISSEUR |
| Siren | 520011735 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003179 |
| Management number | 2010B00065 |
| Activity code | 00000 |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 46 122.00 | 46 122.00 | 46 122.00 | |
068 Receivables – Trade and related accounts | 7 389.00 | 7 389.00 | 7 389.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 53 511.00 | 53 511.00 | 53 511.00 | |
110 Total Assets | 56 011.00 | 2 500.00 | 53 511.00 | 56 011.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 243.00 | |||
136 Profit for the Year | 13 949.00 | |||
142 Total Equity - Total I | 45 442.00 | |||
156 Loans and similar debts | 1 393.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 675.00 | |||
176 Total debts | 8 068.00 | |||
180 Liabilities Total | 53 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 378.00 | 127 661.00 | 162 378.00 | |
232 Total operating income excluding VAT | 162 378.00 | 127 661.00 | 162 378.00 | |
234 Purchases of goods (including customs duties) | 84 957.00 | 118 699.00 | 84 957.00 | |
236 Inventory change (goods) | -1 026.00 | -19 885.00 | -1 026.00 | |
240 Inventory changes (raw materials and supplies) | 344.00 | 344.00 | ||
242 Other external expenses | 63 134.00 | 12 042.00 | 63 134.00 | |
244 Taxes, duties and similar payments | 289.00 | 136.00 | 289.00 | |
250 Staff compensation | 4 317.00 | |||
252 Social security contributions | 54.00 | |||
264 Total operating expenses | 147 698.00 | 115 310.00 | 147 698.00 | |
270 Operating profit | 14 679.00 | 12 350.00 | 14 679.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
306 Income tax's | 184.00 | |||
310 Profit or loss | 13 949.00 | 12 350.00 | 13 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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