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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : BAHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | BAHAR |
| Siren | 508022746 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1158 |
| Management number | 2008B04037 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 060.00 | 10 060.00 | 10 060.00 | |
040 Financial Assets | 5 031.00 | 5 031.00 | 5 031.00 | |
044 Total Fixed Assets | 75 091.00 | 10 060.00 | 65 031.00 | 75 091.00 |
060 Merchandise inventory | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 14 934.00 | 14 934.00 | 14 934.00 | |
096 Total Current Assets + Prepaid Expenses | 17 764.00 | 17 764.00 | 17 764.00 | |
110 Total Assets | 92 855.00 | 10 060.00 | 82 795.00 | 92 855.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 388.00 | |||
134 Retained Earnings | 3 682.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 11 889.00 | |||
156 Loans and similar debts | 23 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 887.00 | |||
172 Other debts | 47 906.00 | |||
176 Total debts | 70 906.00 | |||
180 Liabilities Total | 82 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 277.00 | 82 277.00 | ||
232 Total operating income excluding VAT | 82 277.00 | 82 277.00 | ||
234 Purchases of goods (including customs duties) | 37 321.00 | 37 321.00 | ||
236 Inventory change (goods) | -610.00 | -610.00 | ||
242 Other external expenses | 26 447.00 | 26 447.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 18 551.00 | 18 551.00 | ||
252 Social security contributions | 330.00 | 330.00 | ||
264 Total operating expenses | 82 448.00 | 82 448.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
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