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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BAZAR CHANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BAZAR CHANDON |
| Siren | 507803062 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7726 |
| Management number | 2008B06243 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 6 516.00 | 1 984.00 | 8 500.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 9 900.00 | 6 516.00 | 3 384.00 | 9 900.00 |
060 Merchandise inventory | 28 580.00 | 28 580.00 | 28 580.00 | |
072 Receivables – Other | 2 151.00 | 2 151.00 | 2 151.00 | |
084 Cash | 6 040.00 | 6 040.00 | 6 040.00 | |
096 Total Current Assets + Prepaid Expenses | 36 771.00 | 36 771.00 | 36 771.00 | |
110 Total Assets | 46 671.00 | 6 516.00 | 40 155.00 | 46 671.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -14 483.00 | |||
136 Profit for the Year | 10 519.00 | |||
142 Total Equity - Total I | 5 936.00 | |||
156 Loans and similar debts | 2 955.00 | |||
166 Suppliers and related accounts | 20 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 10 426.00 | |||
176 Total debts | 34 219.00 | |||
180 Liabilities Total | 40 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 940.00 | 171 940.00 | ||
232 Total operating income excluding VAT | 171 940.00 | 171 940.00 | ||
234 Purchases of goods (including customs duties) | 99 387.00 | 99 387.00 | ||
236 Inventory change (goods) | -5 245.00 | -5 245.00 | ||
242 Other external expenses | 35 143.00 | 35 143.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 24 570.00 | 24 570.00 | ||
252 Social security contributions | 5 234.00 | 5 234.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 161 385.00 | 161 385.00 | ||
270 Operating profit | 10 555.00 | 10 555.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 10 519.00 | 10 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 451.00 | 11 451.00 | ||
378 Amount of deductible VAT on goods and services | 8 254.00 | 8 254.00 | ||
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