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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : BKA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | BKA BAZAR |
| Siren | 795045004 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 750 |
| Management number | 2014B00386 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03290 Dompierre-sur-Besbre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
060 Merchandise inventory | 18 475.00 | 18 475.00 | 18 475.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 36 058.00 | 36 058.00 | 36 058.00 | |
096 Total Current Assets + Prepaid Expenses | 54 833.00 | 54 833.00 | 54 833.00 | |
110 Total Assets | 58 493.00 | 58 493.00 | 58 493.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 563.00 | |||
136 Profit for the Year | 1 990.00 | |||
142 Total Equity - Total I | 11 753.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 296.00 | |||
172 Other debts | 20 431.00 | |||
176 Total debts | 46 740.00 | |||
180 Liabilities Total | 58 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 242.00 | 110 125.00 | 93 242.00 | |
226 Operating subsidies received | 13 319.00 | 13 319.00 | ||
230 Other income | 3 751.00 | 34.00 | 3 751.00 | |
232 Total operating income excluding VAT | 110 313.00 | 110 159.00 | 110 313.00 | |
234 Purchases of goods (including customs duties) | 36 976.00 | 53 420.00 | 36 976.00 | |
236 Inventory change (goods) | 11 275.00 | 1 842.00 | 11 275.00 | |
242 Other external expenses | 28 348.00 | 21 269.00 | 28 348.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 206.00 | 1 174.00 | |
250 Staff compensation | 25 921.00 | 28 749.00 | 25 921.00 | |
252 Social security contributions | 4 471.00 | 4 465.00 | 4 471.00 | |
262 Other expenses | 157.00 | 1.00 | 157.00 | |
264 Total operating expenses | 108 323.00 | 110 952.00 | 108 323.00 | |
270 Operating profit | 1 990.00 | -793.00 | 1 990.00 | |
310 Profit or loss | 1 990.00 | -793.00 | 1 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 660.00 | 3 660.00 | ||
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