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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BAZAR ALAYDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | BAZAR ALAYDIN |
| Siren | 488384314 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9940 |
| Management number | 2006B00156 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 493.00 | 9 424.00 | 4 069.00 | 13 493.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 15 493.00 | 9 424.00 | 6 069.00 | 15 493.00 |
060 Merchandise inventory | 11 887.00 | 410.00 | 11 477.00 | 11 887.00 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 15 042.00 | 410.00 | 14 632.00 | 15 042.00 |
110 Total Assets | 30 535.00 | 9 834.00 | 20 701.00 | 30 535.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -15 774.00 | |||
142 Total Equity - Total I | -11 774.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 118.00 | |||
172 Other debts | 29 968.00 | |||
176 Total debts | 32 475.00 | |||
180 Liabilities Total | 20 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 972.00 | 69 972.00 | ||
230 Other income | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 71 138.00 | 71 138.00 | ||
234 Purchases of goods (including customs duties) | 29 976.00 | 29 976.00 | ||
236 Inventory change (goods) | -3 167.00 | -3 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 688.00 | 1 688.00 | ||
242 Other external expenses | 32 297.00 | 32 297.00 | ||
243 (including business tax) | -2 334.00 | -2 334.00 | ||
244 Taxes, duties and similar payments | 5 273.00 | 5 273.00 | ||
250 Staff compensation | 11 827.00 | 11 827.00 | ||
252 Social security contributions | 7 181.00 | 7 181.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
256 Provisions | 410.00 | 410.00 | ||
264 Total operating expenses | 86 595.00 | 86 595.00 | ||
270 Operating profit | -15 457.00 | -15 457.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | -15 774.00 | -15 774.00 | ||
316 Non-deductible compensation and personal benefits | 11 827.00 | 11 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 493.00 | 15 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 011.00 | 14 011.00 | ||
378 Amount of deductible VAT on goods and services | 4 440.00 | 4 440.00 | ||
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