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BALANCE SHEET (
2022-09-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126342 |
| 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 | 2022-09-20 |
| 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 | 12 703.00 | 8 590.00 | 4 112.00 | 12 703.00 |
040 Financial Assets | 10 139.00 | 10 139.00 | 10 139.00 | |
044 Total Fixed Assets | 28 064.00 | 8 590.00 | 19 473.00 | 28 064.00 |
060 Merchandise inventory | 38 574.00 | 38 574.00 | 38 574.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 80 995.00 | 80 995.00 | 80 995.00 | |
096 Total Current Assets + Prepaid Expenses | 121 472.00 | 121 472.00 | 121 472.00 | |
110 Total Assets | 149 536.00 | 8 590.00 | 140 946.00 | 149 536.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | 54 076.00 | |||
136 Profit for the Year | 13 438.00 | |||
142 Total Equity - Total I | 101 008.00 | |||
166 Suppliers and related accounts | 9 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 790.00 | |||
172 Other debts | 30 176.00 | |||
176 Total debts | 39 937.00 | |||
180 Liabilities Total | 140 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 311.00 | 151 311.00 | ||
230 Other income | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 151 741.00 | 151 741.00 | ||
234 Purchases of goods (including customs duties) | 60 442.00 | 60 442.00 | ||
236 Inventory change (goods) | 2 716.00 | 2 716.00 | ||
242 Other external expenses | 27 448.00 | 27 448.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
250 Staff compensation | 38 970.00 | 38 970.00 | ||
252 Social security contributions | 3 186.00 | 3 186.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 135 918.00 | 135 918.00 | ||
270 Operating profit | 15 823.00 | 15 823.00 | ||
306 Income tax's | 2 385.00 | 2 385.00 | ||
310 Profit or loss | 13 438.00 | 13 438.00 | ||
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