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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : R F BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | R F BAZAR |
| Siren | 443899653 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17292 |
| Management number | 2002B16693 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 906.00 | 43 906.00 | 43 906.00 | |
028 Tangible Assets | 26 641.00 | 25 349.00 | 1 292.00 | 26 641.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 71 442.00 | 25 349.00 | 46 093.00 | 71 442.00 |
060 Merchandise inventory | 49 171.00 | 49 171.00 | 49 171.00 | |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
084 Cash | 11 557.00 | 11 557.00 | 11 557.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 64 424.00 | 64 424.00 | 64 424.00 | |
110 Total Assets | 135 866.00 | 25 349.00 | 110 517.00 | 135 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 174.00 | |||
136 Profit for the Year | 12 915.00 | |||
142 Total Equity - Total I | 72 889.00 | |||
156 Loans and similar debts | 7 255.00 | |||
166 Suppliers and related accounts | 14 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 601.00 | |||
172 Other debts | 15 439.00 | |||
176 Total debts | 37 628.00 | |||
180 Liabilities Total | 110 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 327.00 | 126 327.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 139 999.00 | 139 999.00 | ||
234 Purchases of goods (including customs duties) | 73 040.00 | 73 040.00 | ||
236 Inventory change (goods) | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 21 821.00 | 21 821.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 28 941.00 | 28 941.00 | ||
252 Social security contributions | 6 731.00 | 6 731.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 384.00 | 133 384.00 | ||
270 Operating profit | 6 615.00 | 6 615.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
310 Profit or loss | 12 915.00 | 12 915.00 | ||
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