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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : 688 BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | 688 BAZAR |
| Siren | 494730674 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21361 |
| Management number | 2007B01819 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
028 Tangible Assets | 1 207.00 | 329.00 | 878.00 | 1 207.00 |
040 Financial Assets | 17 200.00 | 17 200.00 | 17 200.00 | |
044 Total Fixed Assets | 107 907.00 | 329.00 | 107 578.00 | 107 907.00 |
060 Merchandise inventory | 7 897.00 | 7 897.00 | 7 897.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 36 801.00 | 36 801.00 | 36 801.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 47 060.00 | 47 060.00 | 47 060.00 | |
110 Total Assets | 154 967.00 | 329.00 | 154 638.00 | 154 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 122 765.00 | |||
136 Profit for the Year | -32 363.00 | |||
142 Total Equity - Total I | 99 202.00 | |||
166 Suppliers and related accounts | 10 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 530.00 | |||
172 Other debts | 44 791.00 | |||
176 Total debts | 55 437.00 | |||
180 Liabilities Total | 154 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 050.00 | 103 050.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 103 063.00 | 103 063.00 | ||
234 Purchases of goods (including customs duties) | 44 382.00 | 44 382.00 | ||
236 Inventory change (goods) | -2 680.00 | -2 680.00 | ||
242 Other external expenses | 48 865.00 | 48 865.00 | ||
250 Staff compensation | 39 527.00 | 39 527.00 | ||
252 Social security contributions | 5 054.00 | 5 054.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 135 426.00 | 135 426.00 | ||
270 Operating profit | -32 363.00 | -32 363.00 | ||
310 Profit or loss | -32 363.00 | -32 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 907.00 | 107 907.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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