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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PROMO BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PROMO BAZAR |
| Siren | 453279804 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003870 |
| Management number | 2004B00159 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 470.00 | 79 470.00 | 79 470.00 | |
028 Tangible Assets | 15 882.00 | 15 882.00 | 15 882.00 | |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 107 352.00 | 15 882.00 | 91 470.00 | 107 352.00 |
060 Merchandise inventory | 87 390.00 | 87 390.00 | 87 390.00 | |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 14 884.00 | 14 884.00 | 14 884.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 107 900.00 | 107 900.00 | 107 900.00 | |
110 Total Assets | 215 252.00 | 15 882.00 | 199 371.00 | 215 252.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 830.00 | |||
134 Retained Earnings | 21 387.00 | |||
136 Profit for the Year | -3 338.00 | |||
142 Total Equity - Total I | 46 679.00 | |||
166 Suppliers and related accounts | 29 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 891.00 | |||
172 Other debts | 123 630.00 | |||
176 Total debts | 152 691.00 | |||
180 Liabilities Total | 199 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 969.00 | 249 969.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 249 975.00 | 249 975.00 | ||
234 Purchases of goods (including customs duties) | 144 141.00 | 144 141.00 | ||
236 Inventory change (goods) | -6 926.00 | -6 926.00 | ||
242 Other external expenses | 66 374.00 | 66 374.00 | ||
243 (including business tax) | 2 276.00 | 2 276.00 | ||
244 Taxes, duties and similar payments | 4 507.00 | 4 507.00 | ||
250 Staff compensation | 35 790.00 | 35 790.00 | ||
252 Social security contributions | 9 392.00 | 9 392.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 253 338.00 | 253 338.00 | ||
270 Operating profit | -3 363.00 | -3 363.00 | ||
280 Financial income | 60.00 | 60.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 338.00 | -3 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 352.00 | 107 352.00 | ||
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