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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FLORISSANT BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2018-11-09 | Public | 2017-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| 2017-04-27 | Public | 2015-09-30 | Simplified |
| Name | FLORISSANT BAZAR |
| Siren | 438778532 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 60514 |
| Management number | 2001B03636 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 31 043.00 | 14 460.00 | 16 583.00 | 31 043.00 |
040 Financial Assets | 15 461.00 | 15 461.00 | 15 461.00 | |
044 Total Fixed Assets | 69 371.00 | 14 460.00 | 54 911.00 | 69 371.00 |
060 Merchandise inventory | 67 004.00 | 67 004.00 | 67 004.00 | |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | 24 914.00 | 24 914.00 | 24 914.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 96 741.00 | 96 741.00 | 96 741.00 | |
110 Total Assets | 166 112.00 | 14 460.00 | 151 652.00 | 166 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 923.00 | |||
136 Profit for the Year | 7 099.00 | |||
142 Total Equity - Total I | 55 822.00 | |||
166 Suppliers and related accounts | 15 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 714.00 | |||
172 Other debts | 80 547.00 | |||
176 Total debts | 95 830.00 | |||
180 Liabilities Total | 151 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 465.00 | 173 465.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 176 473.00 | 176 473.00 | ||
234 Purchases of goods (including customs duties) | 79 957.00 | 79 957.00 | ||
236 Inventory change (goods) | -9 106.00 | -9 106.00 | ||
242 Other external expenses | 50 720.00 | 50 720.00 | ||
243 (including business tax) | 2 648.00 | 2 648.00 | ||
244 Taxes, duties and similar payments | 6 544.00 | 6 544.00 | ||
250 Staff compensation | 31 144.00 | 31 144.00 | ||
252 Social security contributions | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 168 652.00 | 168 652.00 | ||
270 Operating profit | 7 822.00 | 7 822.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 7 099.00 | 7 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 371.00 | 69 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 693.00 | 34 693.00 | ||
378 Amount of deductible VAT on goods and services | 26 287.00 | 26 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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