Grow your business safely with B AZAR
All the information you need about B AZAR to develop and secure your business in France
B
HOME >
CORPORATES
>
B AZAR >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : B AZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | B AZAR |
| Siren | 421757451 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60895 |
| Management number | 1999B00686 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
044 Total Fixed Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
060 Merchandise inventory | 11 600.00 | 11 600.00 | 11 600.00 | |
064 Advances and down payments on orders | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 21 479.00 | 21 479.00 | 21 479.00 | |
080 Sellable securities | 198.00 | 198.00 | 198.00 | |
084 Cash | 56 412.00 | 56 412.00 | 56 412.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 90 732.00 | 90 732.00 | 90 732.00 | |
110 Total Assets | 92 518.00 | 92 518.00 | 92 518.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 710.00 | |||
136 Profit for the Year | 24 931.00 | |||
142 Total Equity - Total I | 4 843.00 | |||
172 Other debts | 87 675.00 | |||
176 Total debts | 87 675.00 | |||
180 Liabilities Total | 92 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 729.00 | 101 729.00 | ||
226 Operating subsidies received | 11 463.00 | 11 463.00 | ||
232 Total operating income excluding VAT | 113 192.00 | 113 192.00 | ||
234 Purchases of goods (including customs duties) | 48 774.00 | 48 774.00 | ||
236 Inventory change (goods) | 4 768.00 | 4 768.00 | ||
242 Other external expenses | 15 815.00 | 15 815.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 16 425.00 | 16 425.00 | ||
252 Social security contributions | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 88 172.00 | 88 172.00 | ||
270 Operating profit | 25 020.00 | 25 020.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 24 931.00 | 24 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 346.00 | 20 346.00 | ||
378 Amount of deductible VAT on goods and services | 12 247.00 | 12 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
