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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : B AZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | B AZAR |
| Siren | 421757451 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43798 |
| Management number | 1999B00686 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
044 Total Fixed Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
060 Merchandise inventory | 8 654.00 | 8 654.00 | 8 654.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 198.00 | 198.00 | 198.00 | |
084 Cash | 86 130.00 | 86 130.00 | 86 130.00 | |
096 Total Current Assets + Prepaid Expenses | 95 018.00 | 95 018.00 | 95 018.00 | |
110 Total Assets | 96 804.00 | 96 804.00 | 96 804.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 778.00 | |||
136 Profit for the Year | 15 831.00 | |||
142 Total Equity - Total I | 20 675.00 | |||
166 Suppliers and related accounts | 6 311.00 | |||
172 Other debts | 69 817.00 | |||
176 Total debts | 76 128.00 | |||
180 Liabilities Total | 96 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 757.00 | 122 757.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 132 757.00 | 132 757.00 | ||
234 Purchases of goods (including customs duties) | 61 664.00 | 61 664.00 | ||
236 Inventory change (goods) | 2 946.00 | 2 946.00 | ||
242 Other external expenses | 26 576.00 | 26 576.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 19 157.00 | 19 157.00 | ||
252 Social security contributions | 3 157.00 | 3 157.00 | ||
264 Total operating expenses | 114 624.00 | 114 624.00 | ||
270 Operating profit | 18 133.00 | 18 133.00 | ||
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 15 830.00 | 15 830.00 | ||
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