Grow your business safely with H.A BAZAR ET COSMETIQUES
All the information you need about H.A BAZAR ET COSMETIQUES to develop and secure your business in France
H
HOME >
CORPORATES
>
H.A BAZAR ET COSMETIQUES >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : H.A BAZAR ET COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | H.A BAZAR ET COSMETIQUES |
| Siren | 882408958 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6503 |
| Management number | 2020B00646 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 11 752.00 | 11 752.00 | 11 752.00 | |
072 Receivables – Other | 8 904.00 | 8 904.00 | 8 904.00 | |
084 Cash | 22 651.00 | 22 651.00 | 22 651.00 | |
096 Total Current Assets + Prepaid Expenses | 43 307.00 | 43 307.00 | 43 307.00 | |
110 Total Assets | 49 307.00 | 49 307.00 | 49 307.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 15 208.00 | |||
166 Suppliers and related accounts | 20 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 037.00 | |||
176 Total debts | 34 099.00 | |||
180 Liabilities Total | 49 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 641.00 | 28 641.00 | ||
226 Operating subsidies received | 6 835.00 | 6 835.00 | ||
232 Total operating income excluding VAT | 35 476.00 | 35 476.00 | ||
234 Purchases of goods (including customs duties) | 26 072.00 | 26 072.00 | ||
236 Inventory change (goods) | -11 752.00 | -11 752.00 | ||
242 Other external expenses | 20 910.00 | 20 910.00 | ||
264 Total operating expenses | 35 231.00 | 35 231.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 208.00 | 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
