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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BAZAR TIZNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BAZAR TIZNIT |
| Siren | 410220867 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54496 |
| Management number | 1996B07038 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 558.00 | 36 558.00 | 36 558.00 | |
040 Financial Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
044 Total Fixed Assets | 41 378.00 | 36 558.00 | 4 820.00 | 41 378.00 |
060 Merchandise inventory | 93 986.00 | 93 986.00 | 93 986.00 | |
072 Receivables – Other | 69 166.00 | 69 166.00 | 69 166.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 805.00 | 9 805.00 | 9 805.00 | |
096 Total Current Assets + Prepaid Expenses | 173 037.00 | 173 037.00 | 173 037.00 | |
110 Total Assets | 214 415.00 | 36 558.00 | 177 857.00 | 214 415.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 168 429.00 | |||
136 Profit for the Year | -16 860.00 | |||
142 Total Equity - Total I | 159 953.00 | |||
166 Suppliers and related accounts | 287.00 | |||
172 Other debts | 17 617.00 | |||
176 Total debts | 17 904.00 | |||
180 Liabilities Total | 177 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 200.00 | 30 200.00 | ||
232 Total operating income excluding VAT | 30 200.00 | 30 200.00 | ||
242 Other external expenses | 23 417.00 | 23 417.00 | ||
243 (including business tax) | -14 751.00 | -14 751.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
264 Total operating expenses | 24 892.00 | 24 892.00 | ||
270 Operating profit | 5 308.00 | 5 308.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 21 879.00 | 21 879.00 | ||
310 Profit or loss | -16 860.00 | -16 860.00 | ||
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