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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : O'BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | O'BAZAR |
| Siren | 838090314 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43404 |
| Management number | 2018B02410 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 050.00 | 802.00 | 248.00 | 1 050.00 |
044 Total Fixed Assets | 24 050.00 | 802.00 | 23 248.00 | 24 050.00 |
060 Merchandise inventory | 13 795.00 | 13 795.00 | 13 795.00 | |
084 Cash | 9 619.00 | 9 619.00 | 9 619.00 | |
096 Total Current Assets + Prepaid Expenses | 23 414.00 | 23 414.00 | 23 414.00 | |
110 Total Assets | 47 464.00 | 802.00 | 46 662.00 | 47 464.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 259.00 | |||
136 Profit for the Year | 16 726.00 | |||
142 Total Equity - Total I | 26 484.00 | |||
156 Loans and similar debts | 8 130.00 | |||
166 Suppliers and related accounts | 8 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 20 177.00 | |||
180 Liabilities Total | 46 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 685.00 | 89 685.00 | ||
218 Production of services sold - France | 4 170.00 | 4 170.00 | ||
226 Operating subsidies received | 12 515.00 | 12 515.00 | ||
232 Total operating income excluding VAT | 106 370.00 | 106 370.00 | ||
234 Purchases of goods (including customs duties) | 57 826.00 | 57 826.00 | ||
236 Inventory change (goods) | -342.00 | -342.00 | ||
242 Other external expenses | 19 172.00 | 19 172.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 9 578.00 | 9 578.00 | ||
252 Social security contributions | -87.00 | -87.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 88 902.00 | 88 902.00 | ||
270 Operating profit | 17 469.00 | 17 469.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
310 Profit or loss | 16 726.00 | 16 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 050.00 | 24 050.00 | ||
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