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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MLJ BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MLJ BAZAR |
| Siren | 410778260 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20961 |
| Management number | 1997B00317 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 3 965.00 | 1 849.00 | 2 116.00 | 3 965.00 |
040 Financial Assets | 5 294.00 | 5 294.00 | 5 294.00 | |
044 Total Fixed Assets | 30 602.00 | 1 849.00 | 28 753.00 | 30 602.00 |
060 Merchandise inventory | 131 450.00 | 131 450.00 | 131 450.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 25 590.00 | 25 590.00 | 25 590.00 | |
096 Total Current Assets + Prepaid Expenses | 157 271.00 | 157 271.00 | 157 271.00 | |
110 Total Assets | 187 873.00 | 1 849.00 | 186 023.00 | 187 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 137 178.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | 143 335.00 | |||
166 Suppliers and related accounts | 27 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 15 057.00 | |||
176 Total debts | 42 689.00 | |||
180 Liabilities Total | 186 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 746 004.00 | 746 004.00 | ||
232 Total operating income excluding VAT | 746 004.00 | 746 004.00 | ||
234 Purchases of goods (including customs duties) | 591 417.00 | 591 417.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
242 Other external expenses | 48 664.00 | 48 664.00 | ||
243 (including business tax) | 5 162.00 | 5 162.00 | ||
244 Taxes, duties and similar payments | 6 337.00 | 6 337.00 | ||
250 Staff compensation | 84 016.00 | 84 016.00 | ||
252 Social security contributions | 17 187.00 | 17 187.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 748 231.00 | 748 231.00 | ||
270 Operating profit | -2 226.00 | -2 226.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 228.00 | -2 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 602.00 | 30 602.00 | ||
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