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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : LE BAZAR D'ARNOUVILLE JOSEPH JEYANTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2016-12-31 | Simplified |
| Name | LE BAZAR D'ARNOUVILLE JOSEPH JEYANTHAN |
| Siren | 809436512 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1344 |
| Management number | 2015B00513 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
044 Total Fixed Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
060 Merchandise inventory | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 17 154.00 | 17 154.00 | 17 154.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 19 257.00 | 19 257.00 | 19 257.00 | |
096 Total Current Assets + Prepaid Expenses | 41 135.00 | 41 135.00 | 41 135.00 | |
110 Total Assets | 42 898.00 | 42 898.00 | 42 898.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 973.00 | |||
136 Profit for the Year | 6 692.00 | |||
142 Total Equity - Total I | 14 166.00 | |||
166 Suppliers and related accounts | 5 487.00 | |||
172 Other debts | 23 246.00 | |||
176 Total debts | 28 732.00 | |||
180 Liabilities Total | 42 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 763.00 | |||
199 Of which current accounts of debit partners | 8 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 327.00 | 41 366.00 | 91 327.00 | |
218 Production of services sold - France | 2 572.00 | |||
232 Total operating income excluding VAT | 91 327.00 | 43 939.00 | 91 327.00 | |
234 Purchases of goods (including customs duties) | 23 204.00 | 21 521.00 | 23 204.00 | |
236 Inventory change (goods) | 320.00 | -4 895.00 | 320.00 | |
242 Other external expenses | 29 257.00 | 24 402.00 | 29 257.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 28 011.00 | 28 011.00 | ||
252 Social security contributions | 3 567.00 | 3 567.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 84 918.00 | 41 028.00 | 84 918.00 | |
270 Operating profit | 6 409.00 | 2 910.00 | 6 409.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | -794.00 | 437.00 | -794.00 | |
310 Profit or loss | 6 692.00 | 2 473.00 | 6 692.00 | |
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