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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BELLE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | BELLE BAZAR |
| Siren | 818028409 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4639 |
| Management number | 2016B00373 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 980.00 | 24 129.00 | 8 851.00 | 32 980.00 |
040 Financial Assets | 2 018.00 | 2 018.00 | 2 018.00 | |
044 Total Fixed Assets | 34 998.00 | 24 129.00 | 10 869.00 | 34 998.00 |
060 Merchandise inventory | 72 894.00 | 72 894.00 | 72 894.00 | |
072 Receivables – Other | 14 231.00 | 14 231.00 | 14 231.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 89 680.00 | 89 680.00 | 89 680.00 | |
110 Total Assets | 124 678.00 | 24 129.00 | 100 549.00 | 124 678.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 412.00 | |||
136 Profit for the Year | 12 474.00 | |||
142 Total Equity - Total I | -1 938.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
172 Other debts | 99 317.00 | |||
176 Total debts | 102 488.00 | |||
180 Liabilities Total | 100 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 737.00 | 195 737.00 | ||
226 Operating subsidies received | 3 740.00 | 3 740.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 199 485.00 | 199 485.00 | ||
234 Purchases of goods (including customs duties) | 123 159.00 | 123 159.00 | ||
236 Inventory change (goods) | -14 552.00 | -14 552.00 | ||
242 Other external expenses | 34 902.00 | 34 902.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 39 255.00 | 39 255.00 | ||
252 Social security contributions | -3 483.00 | -3 483.00 | ||
254 Depreciation and amortization | 6 596.00 | 6 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 011.00 | 187 011.00 | ||
270 Operating profit | 12 474.00 | 12 474.00 | ||
310 Profit or loss | 12 474.00 | 12 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 998.00 | 34 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 231.00 | 13 231.00 | ||
378 Amount of deductible VAT on goods and services | 8 491.00 | 8 491.00 | ||
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