Grow your business safely with AZ BAZAR
All the information you need about AZ BAZAR to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ BAZAR >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AZ BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-09-12 | Public | 2016-09-30 | Simplified |
| Name | AZ BAZAR |
| Siren | 513351221 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 55295 |
| Management number | 2009B12321 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 200.00 | 19 200.00 | 19 200.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 9 530.00 | 8 468.00 | 1 062.00 | 9 530.00 |
040 Financial Assets | 8 709.00 | 8 709.00 | 8 709.00 | |
044 Total Fixed Assets | 37 939.00 | 8 968.00 | 28 971.00 | 37 939.00 |
060 Merchandise inventory | 24 580.00 | 24 580.00 | 24 580.00 | |
068 Receivables – Trade and related accounts | 553.00 | 553.00 | 553.00 | |
072 Receivables – Other | 13 660.00 | 13 660.00 | 13 660.00 | |
084 Cash | 47 303.00 | 47 303.00 | 47 303.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 86 318.00 | 86 318.00 | 86 318.00 | |
110 Total Assets | 124 257.00 | 8 968.00 | 115 289.00 | 124 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -65 812.00 | |||
136 Profit for the Year | -4 471.00 | |||
142 Total Equity - Total I | -62 283.00 | |||
166 Suppliers and related accounts | 134 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 160.00 | |||
172 Other debts | 42 888.00 | |||
176 Total debts | 177 572.00 | |||
180 Liabilities Total | 115 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 896.00 | 2 896.00 | ||
210 Sales of goods - France | 39 387.00 | 39 387.00 | ||
226 Operating subsidies received | 46 831.00 | 46 831.00 | ||
230 Other income | 8 630.00 | 8 630.00 | ||
232 Total operating income excluding VAT | 94 847.00 | 94 847.00 | ||
234 Purchases of goods (including customs duties) | 10 577.00 | 10 577.00 | ||
236 Inventory change (goods) | 9 165.00 | 9 165.00 | ||
242 Other external expenses | 43 992.00 | 43 992.00 | ||
244 Taxes, duties and similar payments | 3 780.00 | 3 780.00 | ||
250 Staff compensation | 26 229.00 | 26 229.00 | ||
252 Social security contributions | 3 815.00 | 3 815.00 | ||
254 Depreciation and amortization | 1 746.00 | 1 746.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 305.00 | 99 305.00 | ||
270 Operating profit | -4 458.00 | -4 458.00 | ||
290 Exceptional income | 163.00 | 163.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -4 471.00 | -4 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 939.00 | 37 939.00 | ||
all companies in France
Complete and comprehensive database.
