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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : QUINCAILLERIE BAZARD TISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | EURL QUINCAILLERIE BAZARD TISSEUR |
| Siren | 520011735 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000186 |
| Management number | 2010B00065 |
| Activity code | 00000 |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 63 210.00 | 63 210.00 | 63 210.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 64 272.00 | 64 272.00 | 64 272.00 | |
110 Total Assets | 66 772.00 | 2 500.00 | 64 272.00 | 66 772.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 37 192.00 | |||
136 Profit for the Year | 9 951.00 | |||
142 Total Equity - Total I | 55 394.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 207.00 | |||
172 Other debts | 6 670.00 | |||
176 Total debts | 8 877.00 | |||
180 Liabilities Total | 64 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 244.00 | 162 378.00 | 157 244.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 161 744.00 | 162 378.00 | 161 744.00 | |
234 Purchases of goods (including customs duties) | 137 539.00 | 84 957.00 | 137 539.00 | |
236 Inventory change (goods) | -17 087.00 | -1 026.00 | -17 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 732.00 | 5 732.00 | ||
240 Inventory changes (raw materials and supplies) | 344.00 | |||
242 Other external expenses | 14 118.00 | 63 134.00 | 14 118.00 | |
244 Taxes, duties and similar payments | 298.00 | 289.00 | 298.00 | |
250 Staff compensation | 10 821.00 | 10 821.00 | ||
264 Total operating expenses | 151 421.00 | 147 698.00 | 151 421.00 | |
270 Operating profit | 10 323.00 | 14 679.00 | 10 323.00 | |
294 Financial expenses | 149.00 | |||
300 Exceptional expenses | 370.00 | 581.00 | 370.00 | |
310 Profit or loss | 9 951.00 | 13 949.00 | 9 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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