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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BAZAR UTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | BAZAR UTILE |
| Siren | 814673349 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 8972 |
| Management number | 2015B00638 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
060 Merchandise inventory | 3 543.00 | 3 543.00 | 3 543.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 3 937.00 | 3 937.00 | 3 937.00 | |
110 Total Assets | 6 162.00 | 6 162.00 | 6 162.00 | |
136 Profit for the Year | -4 442.00 | |||
142 Total Equity - Total I | -4 442.00 | |||
156 Loans and similar debts | 10 604.00 | |||
176 Total debts | 10 604.00 | |||
180 Liabilities Total | 6 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 685.00 | 15 685.00 | ||
232 Total operating income excluding VAT | 15 685.00 | 15 685.00 | ||
234 Purchases of goods (including customs duties) | 6 659.00 | 6 659.00 | ||
242 Other external expenses | 7 695.00 | 7 695.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
264 Total operating expenses | 19 171.00 | 19 171.00 | ||
270 Operating profit | -3 486.00 | -3 486.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
310 Profit or loss | -4 442.00 | -4 442.00 | ||
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