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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : BAZAR MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | BAZAR MAURICE |
| Siren | 805157377 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14239 |
| Management number | 2014B20943 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 3 666.00 | 1 747.00 | 1 919.00 | 3 666.00 |
040 Financial Assets | 4 082.00 | 4 082.00 | 4 082.00 | |
044 Total Fixed Assets | 20 748.00 | 1 747.00 | 19 001.00 | 20 748.00 |
060 Merchandise inventory | 44 956.00 | 44 956.00 | 44 956.00 | |
072 Receivables – Other | 5 126.00 | 5 126.00 | 5 126.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 54 439.00 | 54 439.00 | 54 439.00 | |
110 Total Assets | 75 187.00 | 1 747.00 | 73 440.00 | 75 187.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 242.00 | |||
136 Profit for the Year | 3 175.00 | |||
142 Total Equity - Total I | 17 817.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 272.00 | |||
172 Other debts | 46 263.00 | |||
176 Total debts | 55 624.00 | |||
180 Liabilities Total | 73 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 580.00 | 183 580.00 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 183 581.00 | 183 581.00 | ||
234 Purchases of goods (including customs duties) | 84 939.00 | 84 939.00 | 84 939.00 | |
236 Inventory change (goods) | -991.00 | -991.00 | -991.00 | |
242 Other external expenses | 40 272.00 | 40 272.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
24B (including equipment leasing) | 40 272.00 | 40 272.00 | ||
250 Staff compensation | 47 123.00 | 47 123.00 | 47 123.00 | |
252 Social security contributions | 5 817.00 | 5 817.00 | 5 817.00 | |
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 180 539.00 | 180 539.00 | ||
270 Operating profit | 3 042.00 | 3 042.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 3 175.00 | 3 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 748.00 | 20 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 997.00 | 14 997.00 | ||
378 Amount of deductible VAT on goods and services | 13 910.00 | 13 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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