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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EASYBAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EASYBAZAR |
| Siren | 522909738 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31179 |
| Management number | 2010B04073 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 845.00 | 17 541.00 | 1 304.00 | 18 845.00 |
040 Financial Assets | 10 897.00 | 10 897.00 | 10 897.00 | |
044 Total Fixed Assets | 29 741.00 | 17 541.00 | 12 201.00 | 29 741.00 |
060 Merchandise inventory | 30 539.00 | 30 539.00 | 30 539.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
084 Cash | 86 397.00 | 86 397.00 | 86 397.00 | |
096 Total Current Assets + Prepaid Expenses | 120 494.00 | 120 494.00 | 120 494.00 | |
110 Total Assets | 150 235.00 | 17 541.00 | 132 694.00 | 150 235.00 |
120 Share or Individual Capital | 34 785.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 712.00 | |||
142 Total Equity - Total I | 46 497.00 | |||
156 Loans and similar debts | 52 000.00 | |||
166 Suppliers and related accounts | 26 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 7 332.00 | |||
176 Total debts | 86 198.00 | |||
180 Liabilities Total | 132 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 754.00 | 210 101.00 | 218 754.00 | |
232 Total operating income excluding VAT | 218 754.00 | 210 101.00 | 218 754.00 | |
234 Purchases of goods (including customs duties) | 143 317.00 | 129 393.00 | 143 317.00 | |
236 Inventory change (goods) | -4 233.00 | 3 290.00 | -4 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 212.00 | 1 481.00 | 1 212.00 | |
242 Other external expenses | 39 305.00 | 43 183.00 | 39 305.00 | |
244 Taxes, duties and similar payments | 2 320.00 | 2 364.00 | 2 320.00 | |
250 Staff compensation | 22 074.00 | 7 124.00 | 22 074.00 | |
252 Social security contributions | 2 773.00 | 3 902.00 | 2 773.00 | |
262 Other expenses | 3 344.00 | |||
264 Total operating expenses | 206 768.00 | 194 081.00 | 206 768.00 | |
270 Operating profit | 11 986.00 | 16 020.00 | 11 986.00 | |
280 Financial income | 61.00 | |||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 250.00 | 3 486.00 | 250.00 | |
310 Profit or loss | 11 712.00 | 12 595.00 | 11 712.00 | |
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