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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : LE PETIT BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | LE PETIT BAZAR |
| Siren | 825241680 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/003189 |
| Management number | 2017B00653 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 577.00 | 195 577.00 | 195 577.00 | |
028 Tangible Assets | 14 077.00 | 7 408.00 | 6 669.00 | 14 077.00 |
044 Total Fixed Assets | 209 654.00 | 7 408.00 | 202 246.00 | 209 654.00 |
060 Merchandise inventory | 50 685.00 | 50 685.00 | 50 685.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 46 180.00 | 46 180.00 | 46 180.00 | |
096 Total Current Assets + Prepaid Expenses | 96 971.00 | 96 971.00 | 96 971.00 | |
110 Total Assets | 306 625.00 | 7 408.00 | 299 217.00 | 306 625.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 165.00 | |||
136 Profit for the Year | 38 056.00 | |||
142 Total Equity - Total I | 119 721.00 | |||
166 Suppliers and related accounts | 55 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 147.00 | |||
172 Other debts | 123 822.00 | |||
176 Total debts | 179 496.00 | |||
180 Liabilities Total | 299 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 338.00 | 443 570.00 | 495 338.00 | |
230 Other income | 9 966.00 | 2 171.00 | 9 966.00 | |
232 Total operating income excluding VAT | 505 303.00 | 445 741.00 | 505 303.00 | |
234 Purchases of goods (including customs duties) | 281 333.00 | 310 837.00 | 281 333.00 | |
236 Inventory change (goods) | 10 330.00 | -13 701.00 | 10 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 978.00 | 576.00 | 978.00 | |
242 Other external expenses | 51 236.00 | 40 787.00 | 51 236.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 2 330.00 | 1 999.00 | |
250 Staff compensation | 81 638.00 | 72 710.00 | 81 638.00 | |
252 Social security contributions | 25 154.00 | 17 364.00 | 25 154.00 | |
254 Depreciation and amortization | 3 516.00 | 2 250.00 | 3 516.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 456 192.00 | 433 159.00 | 456 192.00 | |
270 Operating profit | 49 112.00 | 12 582.00 | 49 112.00 | |
294 Financial expenses | 452.00 | 523.00 | 452.00 | |
300 Exceptional expenses | 449.00 | 290.00 | 449.00 | |
306 Income tax's | 10 155.00 | 2 607.00 | 10 155.00 | |
310 Profit or loss | 38 056.00 | 9 163.00 | 38 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 654.00 | 209 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 315.00 | 55 315.00 | ||
378 Amount of deductible VAT on goods and services | 35 629.00 | 35 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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