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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : H.Y BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | H.Y BAZAR |
| Siren | 501005037 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5904 |
| Management number | 2007B03947 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 5 825.00 | 5 825.00 | 5 825.00 | |
040 Financial Assets | 42 759.00 | 42 759.00 | 42 759.00 | |
044 Total Fixed Assets | 136 584.00 | 5 825.00 | 130 759.00 | 136 584.00 |
060 Merchandise inventory | 65 818.00 | 65 818.00 | 65 818.00 | |
072 Receivables – Other | 15 756.00 | 15 756.00 | 15 756.00 | |
084 Cash | 45 237.00 | 45 237.00 | 45 237.00 | |
092 Prepaid expenses | 21 684.00 | 21 684.00 | 21 684.00 | |
096 Total Current Assets + Prepaid Expenses | 148 495.00 | 148 495.00 | 148 495.00 | |
110 Total Assets | 285 080.00 | 5 825.00 | 279 255.00 | 285 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -181 627.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | -173 089.00 | |||
166 Suppliers and related accounts | 367 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 282.00 | |||
172 Other debts | 85 287.00 | |||
176 Total debts | 452 343.00 | |||
180 Liabilities Total | 279 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 615.00 | 256 620.00 | 225 615.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 225 622.00 | 256 620.00 | 225 622.00 | |
234 Purchases of goods (including customs duties) | 103 482.00 | 104 437.00 | 103 482.00 | |
236 Inventory change (goods) | -15 006.00 | -534.00 | -15 006.00 | |
242 Other external expenses | 124 868.00 | 165 120.00 | 124 868.00 | |
243 (including business tax) | 2 244.00 | 2 244.00 | ||
244 Taxes, duties and similar payments | 2 382.00 | 3 742.00 | 2 382.00 | |
250 Staff compensation | 42 790.00 | 43 120.00 | 42 790.00 | |
252 Social security contributions | 9 710.00 | 9 776.00 | 9 710.00 | |
254 Depreciation and amortization | 44.00 | |||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 268 250.00 | 325 705.00 | 268 250.00 | |
270 Operating profit | -42 628.00 | -69 085.00 | -42 628.00 | |
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 43 085.00 | 72 218.00 | 43 085.00 | |
310 Profit or loss | 539.00 | 3 132.00 | 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 312.00 | 312.00 | ||
490 Total Fixed Assets (Gross Value) | 136 272.00 | 136 272.00 | ||
492 Total Fixed Assets (Increases) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 123.00 | 45 123.00 | ||
378 Amount of deductible VAT on goods and services | 29 601.00 | 29 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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