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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FAFA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| Name | FAFA BAZAR |
| Siren | 882090616 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11838 |
| Management number | 2020B00275 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 17 147.00 | 17 147.00 | 17 147.00 | |
064 Advances and down payments on orders | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 12 302.00 | 12 302.00 | 12 302.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 30 153.00 | 30 153.00 | 30 153.00 | |
110 Total Assets | 31 653.00 | 31 653.00 | 31 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 833.00 | |||
142 Total Equity - Total I | 19 833.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 121.00 | |||
172 Other debts | 10 383.00 | |||
176 Total debts | 11 820.00 | |||
180 Liabilities Total | 31 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 832.00 | 72 832.00 | ||
232 Total operating income excluding VAT | 72 832.00 | 72 832.00 | ||
234 Purchases of goods (including customs duties) | 45 978.00 | 45 978.00 | ||
236 Inventory change (goods) | -17 147.00 | -17 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 21 807.00 | 21 807.00 | ||
264 Total operating expenses | 50 676.00 | 50 676.00 | ||
270 Operating profit | 22 156.00 | 22 156.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 18 833.00 | 18 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 947.00 | 8 947.00 | ||
378 Amount of deductible VAT on goods and services | 8 267.00 | 8 267.00 | ||
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