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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BAZAR PANDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | BAZAR PANDORA |
| Siren | 798424248 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4430 |
| Management number | 2013B00535 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 697.00 | 1 371.00 | 326.00 | 1 697.00 |
044 Total Fixed Assets | 1 697.00 | 1 371.00 | 326.00 | 1 697.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 10 372.00 | 10 372.00 | 10 372.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 915.00 | 31 915.00 | 31 915.00 | |
096 Total Current Assets + Prepaid Expenses | 42 301.00 | 42 301.00 | 42 301.00 | |
110 Total Assets | 43 998.00 | 1 371.00 | 42 627.00 | 43 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -423 845.00 | |||
136 Profit for the Year | -70 900.00 | |||
142 Total Equity - Total I | -489 746.00 | |||
166 Suppliers and related accounts | 180 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 471.00 | |||
172 Other debts | 352 128.00 | |||
176 Total debts | 532 373.00 | |||
180 Liabilities Total | 42 627.00 | |||
195 Of which payables due in more than one year | 225 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 006.00 | 88 780.00 | 71 006.00 | |
226 Operating subsidies received | 21 702.00 | 17 666.00 | 21 702.00 | |
230 Other income | 1.00 | 5 398.00 | 1.00 | |
232 Total operating income excluding VAT | 92 708.00 | 111 844.00 | 92 708.00 | |
234 Purchases of goods (including customs duties) | 5 749.00 | 29 979.00 | 5 749.00 | |
236 Inventory change (goods) | 80 000.00 | 25 100.00 | 80 000.00 | |
242 Other external expenses | 46 861.00 | 74 682.00 | 46 861.00 | |
243 (including business tax) | 5 312.00 | 5 312.00 | ||
244 Taxes, duties and similar payments | 9 895.00 | 5 838.00 | 9 895.00 | |
250 Staff compensation | 20 621.00 | 25 211.00 | 20 621.00 | |
252 Social security contributions | 3.00 | 50.00 | 3.00 | |
254 Depreciation and amortization | 471.00 | 502.00 | 471.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 163 609.00 | 161 363.00 | 163 609.00 | |
270 Operating profit | -70 900.00 | -49 519.00 | -70 900.00 | |
290 Exceptional income | 4 218.00 | |||
310 Profit or loss | -70 900.00 | -45 301.00 | -70 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 330.00 | 2 330.00 | ||
494 Total Fixed Assets (Decreases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 201.00 | 14 201.00 | ||
378 Amount of deductible VAT on goods and services | 3 523.00 | 3 523.00 | ||
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