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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : REFLETS DE BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2019-01-21 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | REFLETS DE BIJOUX |
| Siren | 751982364 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 260 |
| Management number | 2012B00204 |
| Activity code | 4791B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 Saint-Véran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 048.00 | 3 078.00 | 970.00 | 4 048.00 |
028 Tangible Assets | 195.00 | 150.00 | 45.00 | 195.00 |
044 Total Fixed Assets | 4 243.00 | 3 228.00 | 1 015.00 | 4 243.00 |
084 Cash | 17 075.00 | 17 075.00 | 17 075.00 | |
096 Total Current Assets + Prepaid Expenses | 17 075.00 | 17 075.00 | 17 075.00 | |
110 Total Assets | 21 318.00 | 3 228.00 | 18 090.00 | 21 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 872.00 | |||
136 Profit for the Year | 4 484.00 | |||
142 Total Equity - Total I | 10 356.00 | |||
172 Other debts | 7 734.00 | |||
176 Total debts | 7 734.00 | |||
180 Liabilities Total | 18 090.00 | |||
195 Of which payables due in more than one year | 3 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 847.00 | 11 847.00 | ||
232 Total operating income excluding VAT | 11 847.00 | 11 847.00 | ||
234 Purchases of goods (including customs duties) | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 2 101.00 | 2 101.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 7 363.00 | 7 363.00 | ||
270 Operating profit | 4 484.00 | 4 484.00 | ||
310 Profit or loss | 4 484.00 | 4 484.00 | ||
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