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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : BANGLA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | BANGLA PARIS |
| Siren | 815200001 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23361 |
| Management number | 2015B25814 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 450.00 | 32 450.00 | 32 450.00 | |
068 Receivables – Trade and related accounts | 8 049.00 | 8 049.00 | 8 049.00 | |
072 Receivables – Other | 16 169.00 | 16 169.00 | 16 169.00 | |
084 Cash | 14 057.00 | 14 057.00 | 14 057.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 71 228.00 | 71 228.00 | 71 228.00 | |
110 Total Assets | 71 228.00 | 71 228.00 | 71 228.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -32 168.00 | |||
136 Profit for the Year | 32 741.00 | |||
142 Total Equity - Total I | 2 072.00 | |||
166 Suppliers and related accounts | 9 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 036.00 | |||
172 Other debts | 59 764.00 | |||
176 Total debts | 69 155.00 | |||
180 Liabilities Total | 71 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 584.00 | 122 584.00 | ||
218 Production of services sold - France | 8 202.00 | 8 202.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4 272.00 | 4 272.00 | ||
232 Total operating income excluding VAT | 139 557.00 | 139 557.00 | ||
234 Purchases of goods (including customs duties) | 48 531.00 | 48 531.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 993.00 | 993.00 | ||
242 Other external expenses | 58 893.00 | 58 893.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 47 729.00 | 47 729.00 | ||
252 Social security contributions | -10 224.00 | -10 224.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 146 656.00 | 146 656.00 | ||
270 Operating profit | -7 098.00 | -7 098.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | 32 741.00 | 32 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 516.00 | 24 516.00 | ||
378 Amount of deductible VAT on goods and services | 8 664.00 | 8 664.00 | ||
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