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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : BAZAR L OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | BAZAR L OLIVE |
| Siren | 542044508 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39159 |
| Management number | 1954B04450 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| 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 | 5 221.00 | 5 221.00 | 5 221.00 | |
028 Tangible Assets | 8 500.00 | 7 940.00 | 560.00 | 8 500.00 |
040 Financial Assets | 10 139.00 | 10 139.00 | 10 139.00 | |
044 Total Fixed Assets | 23 861.00 | 7 940.00 | 15 920.00 | 23 861.00 |
060 Merchandise inventory | 41 290.00 | 41 290.00 | 41 290.00 | |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 61 001.00 | 61 001.00 | 61 001.00 | |
096 Total Current Assets + Prepaid Expenses | 105 281.00 | 105 281.00 | 105 281.00 | |
110 Total Assets | 129 143.00 | 7 940.00 | 121 202.00 | 129 143.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | 40 435.00 | |||
136 Profit for the Year | 13 640.00 | |||
142 Total Equity - Total I | 87 570.00 | |||
166 Suppliers and related accounts | 7 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 468.00 | |||
172 Other debts | 25 727.00 | |||
176 Total debts | 33 632.00 | |||
180 Liabilities Total | 121 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 599.00 | 154 599.00 | ||
226 Operating subsidies received | 9 850.00 | 9 850.00 | ||
230 Other income | 1 223.00 | 1 223.00 | ||
232 Total operating income excluding VAT | 165 673.00 | 165 673.00 | ||
234 Purchases of goods (including customs duties) | 73 037.00 | 73 037.00 | ||
236 Inventory change (goods) | -2 995.00 | -2 995.00 | ||
242 Other external expenses | 29 113.00 | 29 113.00 | ||
243 (including business tax) | -21 521.00 | -21 521.00 | ||
244 Taxes, duties and similar payments | 3 811.00 | 3 811.00 | ||
250 Staff compensation | 40 364.00 | 40 364.00 | ||
252 Social security contributions | 6 944.00 | 6 944.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 151 363.00 | 151 363.00 | ||
270 Operating profit | 14 309.00 | 14 309.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 13 640.00 | 13 640.00 | ||
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