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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : O'BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | O'BAZAR |
| Siren | 838090314 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25012 |
| Management number | 2018B02410 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 050.00 | 1 508.00 | 1 542.00 | 3 050.00 |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 26 308.00 | 1 508.00 | 24 800.00 | 26 308.00 |
060 Merchandise inventory | 20 840.00 | 20 840.00 | 20 840.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 21 731.00 | 21 731.00 | 21 731.00 | |
110 Total Assets | 48 039.00 | 1 508.00 | 46 531.00 | 48 039.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 25 984.00 | |||
136 Profit for the Year | 6 074.00 | |||
142 Total Equity - Total I | 32 559.00 | |||
156 Loans and similar debts | 1 623.00 | |||
166 Suppliers and related accounts | 7 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 4 528.00 | |||
176 Total debts | 13 972.00 | |||
180 Liabilities Total | 46 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 972.00 | 99 972.00 | ||
230 Other income | 7 794.00 | 7 794.00 | ||
232 Total operating income excluding VAT | 107 766.00 | 107 766.00 | ||
234 Purchases of goods (including customs duties) | 68 040.00 | 68 040.00 | ||
236 Inventory change (goods) | -7 045.00 | -7 045.00 | ||
242 Other external expenses | 22 106.00 | 22 106.00 | ||
244 Taxes, duties and similar payments | 1 904.00 | 1 904.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 15 156.00 | 15 156.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 101 692.00 | 101 692.00 | ||
270 Operating profit | 6 074.00 | 6 074.00 | ||
310 Profit or loss | 6 074.00 | 6 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 258.00 | 258.00 | ||
490 Total Fixed Assets (Gross Value) | 24 050.00 | 24 050.00 | ||
492 Total Fixed Assets (Increases) | 2 258.00 | 2 258.00 | ||
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