Grow your business safely with BAZAR 34
All the information you need about BAZAR 34 to develop and secure your business in France
B
HOME >
CORPORATES
>
BAZAR 34 >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : BAZAR 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAZAR 34 |
| Siren | 844325571 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9686 |
| Management number | 2018B01252 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 7 039.00 | 998.00 | 6 042.00 | 7 039.00 |
044 Total Fixed Assets | 7 739.00 | 1 698.00 | 6 042.00 | 7 739.00 |
060 Merchandise inventory | 7 585.00 | 7 585.00 | 7 585.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 10 639.00 | 10 639.00 | 10 639.00 | |
110 Total Assets | 18 378.00 | 1 698.00 | 16 680.00 | 18 378.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 120.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | 7 833.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 2 527.00 | |||
176 Total debts | 8 847.00 | |||
180 Liabilities Total | 16 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 006.00 | 64 006.00 | ||
230 Other income | 1 597.00 | 1 597.00 | ||
232 Total operating income excluding VAT | 65 603.00 | 65 603.00 | ||
234 Purchases of goods (including customs duties) | 21 720.00 | 21 720.00 | ||
236 Inventory change (goods) | 2 580.00 | 2 580.00 | ||
242 Other external expenses | 13 831.00 | 13 831.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 603.00 | 20 603.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
262 Other expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 61 731.00 | 61 731.00 | ||
270 Operating profit | 3 872.00 | 3 872.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 3 164.00 | 3 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 039.00 | 7 039.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 7 039.00 | 7 039.00 | ||
all companies in France
Complete and comprehensive database.
