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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BAZAR DES ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | BAZAR DES ECOLES |
| Siren | 794846782 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23289 |
| Management number | 2013B16300 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 391.00 | 137.00 | 254.00 | 391.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 214 391.00 | 137.00 | 214 254.00 | 214 391.00 |
060 Merchandise inventory | 46 257.00 | 46 257.00 | 46 257.00 | |
072 Receivables – Other | 6 743.00 | 6 743.00 | 6 743.00 | |
084 Cash | 28 425.00 | 28 425.00 | 28 425.00 | |
096 Total Current Assets + Prepaid Expenses | 81 425.00 | 81 425.00 | 81 425.00 | |
110 Total Assets | 295 816.00 | 137.00 | 295 679.00 | 295 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 474.00 | |||
136 Profit for the Year | 3 101.00 | |||
142 Total Equity - Total I | 14 575.00 | |||
166 Suppliers and related accounts | 24 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 755.00 | |||
172 Other debts | 256 398.00 | |||
176 Total debts | 281 104.00 | |||
180 Liabilities Total | 295 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 454.00 | 247 541.00 | 234 454.00 | |
232 Total operating income excluding VAT | 234 454.00 | 247 541.00 | 234 454.00 | |
234 Purchases of goods (including customs duties) | 146 165.00 | 180 018.00 | 146 165.00 | |
236 Inventory change (goods) | -10 395.00 | -35 862.00 | -10 395.00 | |
242 Other external expenses | 35 590.00 | 48 934.00 | 35 590.00 | |
244 Taxes, duties and similar payments | 1 130.00 | 6 025.00 | 1 130.00 | |
250 Staff compensation | 48 240.00 | 35 408.00 | 48 240.00 | |
252 Social security contributions | 10 845.00 | 11 570.00 | 10 845.00 | |
254 Depreciation and amortization | 131.00 | 6.00 | 131.00 | |
264 Total operating expenses | 231 706.00 | 246 098.00 | 231 706.00 | |
270 Operating profit | 2 748.00 | 1 443.00 | 2 748.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 696.00 | 175.00 | 696.00 | |
300 Exceptional expenses | 107.00 | 148.00 | 107.00 | |
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 3 101.00 | 1 474.00 | 3 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 391.00 | 200 391.00 | ||
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