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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL BAZAR DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL BAZAR DU CENTRE |
| Siren | 489665232 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17064 |
| Management number | 2006B02411 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 13 451.00 | 9 234.00 | 4 217.00 | 13 451.00 |
044 Total Fixed Assets | 78 451.00 | 9 234.00 | 69 217.00 | 78 451.00 |
060 Merchandise inventory | 53 250.00 | 53 250.00 | 53 250.00 | |
072 Receivables – Other | 5 533.00 | 5 533.00 | 5 533.00 | |
084 Cash | 11 792.00 | 11 792.00 | 11 792.00 | |
096 Total Current Assets + Prepaid Expenses | 70 576.00 | 70 576.00 | 70 576.00 | |
110 Total Assets | 149 027.00 | 9 234.00 | 139 793.00 | 149 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 56 455.00 | |||
136 Profit for the Year | 7 166.00 | |||
142 Total Equity - Total I | 68 621.00 | |||
156 Loans and similar debts | 7 292.00 | |||
166 Suppliers and related accounts | 7 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 040.00 | |||
172 Other debts | 56 042.00 | |||
176 Total debts | 71 172.00 | |||
180 Liabilities Total | 139 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 616.00 | 154 616.00 | ||
232 Total operating income excluding VAT | 154 616.00 | 154 616.00 | ||
234 Purchases of goods (including customs duties) | 44 903.00 | 44 903.00 | ||
236 Inventory change (goods) | 560.00 | 560.00 | ||
242 Other external expenses | 48 766.00 | 48 766.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 44 552.00 | 44 552.00 | ||
252 Social security contributions | 9 321.00 | 9 321.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 151 239.00 | 151 239.00 | ||
270 Operating profit | 3 377.00 | 3 377.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 5 378.00 | 5 378.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 7 166.00 | 7 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 909.00 | 85 909.00 | ||
494 Total Fixed Assets (Decreases) | 7 458.00 | 7 458.00 | ||
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