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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : MELGA BAZAR SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | MELGA BAZAR SHOP |
| Siren | 842792392 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 65 |
| Management number | 2018B02155 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
040 Financial Assets | 2 505.00 | 2 505.00 | 2 505.00 | |
044 Total Fixed Assets | 43 015.00 | 43 015.00 | 43 015.00 | |
060 Merchandise inventory | 61 290.00 | 61 290.00 | 61 290.00 | |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
084 Cash | 6 585.00 | 6 585.00 | 6 585.00 | |
096 Total Current Assets + Prepaid Expenses | 73 836.00 | 73 836.00 | 73 836.00 | |
110 Total Assets | 116 850.00 | 116 850.00 | 116 850.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 38 246.00 | |||
136 Profit for the Year | 18 928.00 | |||
142 Total Equity - Total I | 58 674.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 13 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 460.00 | |||
172 Other debts | 44 496.00 | |||
176 Total debts | 58 176.00 | |||
180 Liabilities Total | 116 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 378.00 | 270 378.00 | ||
232 Total operating income excluding VAT | 270 378.00 | 270 378.00 | ||
234 Purchases of goods (including customs duties) | 183 347.00 | 183 347.00 | ||
236 Inventory change (goods) | 530.00 | 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 974.00 | 974.00 | ||
242 Other external expenses | 33 587.00 | 33 587.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 26 214.00 | 26 214.00 | ||
252 Social security contributions | 637.00 | 637.00 | ||
264 Total operating expenses | 247 600.00 | 247 600.00 | ||
270 Operating profit | 22 778.00 | 22 778.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
306 Income tax's | 3 415.00 | 3 415.00 | ||
310 Profit or loss | 18 928.00 | 18 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 015.00 | 43 015.00 | ||
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