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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : Z & G BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | Z & G BAZAR |
| Siren | 823008453 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5566 |
| Management number | 2016B04243 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 15 400.00 | 15 400.00 | 15 400.00 | |
060 Merchandise inventory | 25 609.00 | 25 609.00 | 25 609.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 26 263.00 | 26 263.00 | 26 263.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 52 900.00 | 52 900.00 | 52 900.00 | |
110 Total Assets | 68 300.00 | 68 300.00 | 68 300.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 130.00 | |||
136 Profit for the Year | 10 177.00 | |||
142 Total Equity - Total I | 21 307.00 | |||
166 Suppliers and related accounts | 20 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 571.00 | |||
172 Other debts | 26 786.00 | |||
176 Total debts | 46 994.00 | |||
180 Liabilities Total | 68 300.00 | |||
195 Of which payables due in more than one year | 9 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 219.00 | 125 095.00 | 119 219.00 | |
226 Operating subsidies received | 9 377.00 | 9 377.00 | ||
230 Other income | 3 919.00 | 1.00 | 3 919.00 | |
232 Total operating income excluding VAT | 132 515.00 | 125 096.00 | 132 515.00 | |
234 Purchases of goods (including customs duties) | 47 818.00 | 48 891.00 | 47 818.00 | |
236 Inventory change (goods) | 4 226.00 | -3 525.00 | 4 226.00 | |
242 Other external expenses | 43 719.00 | 48 941.00 | 43 719.00 | |
243 (including business tax) | 4 128.00 | 4 128.00 | ||
244 Taxes, duties and similar payments | 4 408.00 | 4 227.00 | 4 408.00 | |
250 Staff compensation | 21 517.00 | 25 477.00 | 21 517.00 | |
252 Social security contributions | 511.00 | 1 422.00 | 511.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 122 198.00 | 125 434.00 | 122 198.00 | |
270 Operating profit | 10 318.00 | -338.00 | 10 318.00 | |
290 Exceptional income | 1 350.00 | |||
300 Exceptional expenses | 1 100.00 | |||
306 Income tax's | 141.00 | 152.00 | 141.00 | |
310 Profit or loss | 10 177.00 | -240.00 | 10 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 400.00 | 15 400.00 | ||
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