Grow your business safely with VOLTAIRE BAZAR
All the information you need about VOLTAIRE BAZAR to develop and secure your business in France
V
HOME >
CORPORATES
>
VOLTAIRE BAZAR >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : VOLTAIRE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | VOLTAIRE BAZAR |
| Siren | 831282017 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65748 |
| Management number | 2017B07348 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
060 Merchandise inventory | 38 187.00 | 38 187.00 | 38 187.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 93 633.00 | 93 633.00 | 93 633.00 | |
096 Total Current Assets + Prepaid Expenses | 131 997.00 | 131 997.00 | 131 997.00 | |
110 Total Assets | 135 297.00 | 135 297.00 | 135 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 728.00 | |||
136 Profit for the Year | -2 715.00 | |||
142 Total Equity - Total I | 9 013.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 53 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 27 370.00 | |||
176 Total debts | 126 284.00 | |||
180 Liabilities Total | 135 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 534.00 | 337 534.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 541.00 | 541.00 | ||
232 Total operating income excluding VAT | 342 575.00 | 342 575.00 | ||
234 Purchases of goods (including customs duties) | 241 446.00 | 241 446.00 | ||
236 Inventory change (goods) | 4 321.00 | 4 321.00 | ||
242 Other external expenses | 44 592.00 | 44 592.00 | ||
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
250 Staff compensation | 43 468.00 | 43 468.00 | ||
252 Social security contributions | 7 997.00 | 7 997.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 343 827.00 | 343 827.00 | ||
270 Operating profit | -1 252.00 | -1 252.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 1 356.00 | 1 356.00 | ||
310 Profit or loss | -2 715.00 | -2 715.00 | ||
all companies in France
Complete and comprehensive database.
