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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : STOCK BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-07 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | STOCK BAZAR |
| Siren | 507584340 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 3332 |
| Management number | 2008B02827 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 261.00 | 5 830.00 | 431.00 | 6 261.00 |
040 Financial Assets | 7 209.00 | 7 209.00 | 7 209.00 | |
044 Total Fixed Assets | 70 470.00 | 6 830.00 | 63 640.00 | 70 470.00 |
060 Merchandise inventory | 47 858.00 | 47 858.00 | 47 858.00 | |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 30 848.00 | 30 848.00 | 30 848.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 84 875.00 | 84 875.00 | 84 875.00 | |
110 Total Assets | 155 345.00 | 6 830.00 | 148 515.00 | 155 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 570.00 | |||
136 Profit for the Year | 4 828.00 | |||
142 Total Equity - Total I | 39 198.00 | |||
156 Loans and similar debts | 40 600.00 | |||
166 Suppliers and related accounts | 20 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 929.00 | |||
172 Other debts | 48 648.00 | |||
176 Total debts | 109 317.00 | |||
180 Liabilities Total | 148 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 026.00 | 175 026.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 179 231.00 | 179 231.00 | ||
234 Purchases of goods (including customs duties) | 108 707.00 | 108 707.00 | ||
236 Inventory change (goods) | -15 408.00 | -15 408.00 | ||
242 Other external expenses | 41 092.00 | 41 092.00 | ||
243 (including business tax) | 7 475.00 | 7 475.00 | ||
244 Taxes, duties and similar payments | 16 378.00 | 16 378.00 | ||
250 Staff compensation | 25 949.00 | 25 949.00 | ||
252 Social security contributions | 1 966.00 | 1 966.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 858.00 | 178 858.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
290 Exceptional income | 4 513.00 | 4 513.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 4 828.00 | 4 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 470.00 | 70 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 971.00 | 23 971.00 | ||
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