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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : BAZAR L OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | BAZAR L OLIVE |
| Siren | 542044508 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61854 |
| Management number | 1954B04450 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 221.00 | 5 221.00 | 5 221.00 | |
028 Tangible Assets | 8 500.00 | 6 864.00 | 1 636.00 | 8 500.00 |
040 Financial Assets | 10 139.00 | 10 139.00 | 10 139.00 | |
044 Total Fixed Assets | 23 861.00 | 6 864.00 | 16 997.00 | 23 861.00 |
060 Merchandise inventory | 38 295.00 | 38 295.00 | 38 295.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 40 100.00 | 40 100.00 | 40 100.00 | |
096 Total Current Assets + Prepaid Expenses | 79 821.00 | 79 821.00 | 79 821.00 | |
110 Total Assets | 103 683.00 | 6 864.00 | 96 818.00 | 103 683.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | 33 697.00 | |||
136 Profit for the Year | 6 738.00 | |||
142 Total Equity - Total I | 73 929.00 | |||
166 Suppliers and related accounts | 10 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 437.00 | |||
172 Other debts | 12 101.00 | |||
176 Total debts | 22 889.00 | |||
180 Liabilities Total | 96 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 653.00 | 165 653.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 165 985.00 | 165 985.00 | ||
234 Purchases of goods (including customs duties) | 74 488.00 | 74 488.00 | ||
236 Inventory change (goods) | 3 558.00 | 3 558.00 | ||
242 Other external expenses | 32 277.00 | 32 277.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 3 286.00 | 3 286.00 | ||
250 Staff compensation | 37 910.00 | 37 910.00 | ||
252 Social security contributions | 5 150.00 | 5 150.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 158 005.00 | 158 005.00 | ||
270 Operating profit | 7 979.00 | 7 979.00 | ||
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 6 738.00 | 6 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 862.00 | 23 862.00 | ||
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