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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : H.A BAZAR ET COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | H.A BAZAR ET COSMETIQUES |
| Siren | 882408958 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2856 |
| Management number | 2020B00646 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 19 355.00 | 19 355.00 | 19 355.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 31 820.00 | 31 820.00 | 31 820.00 | |
096 Total Current Assets + Prepaid Expenses | 52 316.00 | 52 316.00 | 52 316.00 | |
110 Total Assets | 58 316.00 | 58 316.00 | 58 316.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 207.00 | |||
136 Profit for the Year | -4 443.00 | |||
142 Total Equity - Total I | 10 764.00 | |||
166 Suppliers and related accounts | 29 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 603.00 | |||
172 Other debts | 18 305.00 | |||
176 Total debts | 47 552.00 | |||
180 Liabilities Total | 58 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 406.00 | 52 406.00 | ||
232 Total operating income excluding VAT | 52 406.00 | 52 406.00 | ||
234 Purchases of goods (including customs duties) | 33 674.00 | 33 674.00 | ||
236 Inventory change (goods) | -7 630.00 | -7 630.00 | ||
242 Other external expenses | 30 139.00 | 30 139.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
264 Total operating expenses | 56 849.00 | 56 849.00 | ||
270 Operating profit | -4 443.00 | -4 443.00 | ||
310 Profit or loss | -4 443.00 | -4 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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