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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AZ BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-09-12 | Public | 2016-09-30 | Simplified |
| Name | AZ BAZAR |
| Siren | 513351221 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 16110 |
| Management number | 2009B12321 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 200.00 | 19 200.00 | 19 200.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 9 530.00 | 9 530.00 | 9 530.00 | |
040 Financial Assets | 8 709.00 | 8 709.00 | 8 709.00 | |
044 Total Fixed Assets | 37 939.00 | 10 030.00 | 27 909.00 | 37 939.00 |
060 Merchandise inventory | 10 181.00 | 10 181.00 | 10 181.00 | |
072 Receivables – Other | 11 011.00 | 11 011.00 | 11 011.00 | |
084 Cash | 19 544.00 | 19 544.00 | 19 544.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 41 000.00 | 41 000.00 | 41 000.00 | |
110 Total Assets | 78 939.00 | 10 030.00 | 68 909.00 | 78 939.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -70 283.00 | |||
136 Profit for the Year | -37 725.00 | |||
142 Total Equity - Total I | -100 008.00 | |||
166 Suppliers and related accounts | 128 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 889.00 | |||
172 Other debts | 40 769.00 | |||
176 Total debts | 168 917.00 | |||
180 Liabilities Total | 68 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 637.00 | 61 637.00 | ||
230 Other income | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 62 053.00 | 62 053.00 | ||
234 Purchases of goods (including customs duties) | 10 248.00 | 10 248.00 | ||
236 Inventory change (goods) | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 44 089.00 | 44 089.00 | ||
244 Taxes, duties and similar payments | 4 197.00 | 4 197.00 | ||
250 Staff compensation | 19 313.00 | 19 313.00 | ||
252 Social security contributions | 4 811.00 | 4 811.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 120.00 | 98 120.00 | ||
270 Operating profit | -36 067.00 | -36 067.00 | ||
300 Exceptional expenses | 1 659.00 | 1 659.00 | ||
310 Profit or loss | -37 725.00 | -37 725.00 | ||
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