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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : BELLE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | BELLE BAZAR |
| Siren | 818028409 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15911 |
| Management number | 2016B00373 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 980.00 | 17 533.00 | 15 447.00 | 32 980.00 |
040 Financial Assets | 2 018.00 | 2 018.00 | 2 018.00 | |
044 Total Fixed Assets | 34 998.00 | 17 533.00 | 17 465.00 | 34 998.00 |
060 Merchandise inventory | 58 342.00 | 58 342.00 | 58 342.00 | |
072 Receivables – Other | -1 081.00 | -1 081.00 | -1 081.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 59 780.00 | 59 780.00 | 59 780.00 | |
110 Total Assets | 94 778.00 | 17 533.00 | 77 244.00 | 94 778.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 612.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | -14 412.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 522.00 | |||
172 Other debts | 87 028.00 | |||
176 Total debts | 91 656.00 | |||
180 Liabilities Total | 77 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 156.00 | 186 156.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 186 161.00 | 186 161.00 | ||
234 Purchases of goods (including customs duties) | 97 045.00 | 97 045.00 | ||
236 Inventory change (goods) | 719.00 | 719.00 | ||
242 Other external expenses | 34 662.00 | 34 662.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 3 749.00 | ||
250 Staff compensation | 35 740.00 | 35 740.00 | ||
252 Social security contributions | 4 492.00 | 4 492.00 | ||
254 Depreciation and amortization | 6 595.00 | 6 595.00 | ||
264 Total operating expenses | 183 002.00 | 183 002.00 | ||
270 Operating profit | 3 159.00 | 3 159.00 | ||
294 Financial expenses | 5 959.00 | 5 959.00 | ||
310 Profit or loss | -2 800.00 | -2 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 34 951.00 | 34 951.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 891.00 | 12 891.00 | ||
378 Amount of deductible VAT on goods and services | 6 687.00 | 6 687.00 | ||
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