Grow your business safely with BIJOUX DIFFUSION
All the information you need about BIJOUX DIFFUSION to develop and secure your business in France
B
HOME >
CORPORATES
>
BIJOUX DIFFUSION >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BIJOUX DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | BIJOUX DIFFUSION |
| Siren | 408546133 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1397 |
| Management number | 1996B00570 |
| Activity code | 00000 |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523.00 | 523.00 | 523.00 | |
044 Total Fixed Assets | 523.00 | 523.00 | 523.00 | |
060 Merchandise inventory | 45 213.00 | 5 000.00 | 40 213.00 | 45 213.00 |
068 Receivables – Trade and related accounts | 16 207.00 | 16 207.00 | 16 207.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 64 209.00 | 5 000.00 | 59 209.00 | 64 209.00 |
110 Total Assets | 64 732.00 | 5 523.00 | 59 209.00 | 64 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3 257.00 | |||
136 Profit for the Year | 2 949.00 | |||
142 Total Equity - Total I | 15 329.00 | |||
156 Loans and similar debts | 1 764.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 905.00 | |||
172 Other debts | 41 796.00 | |||
176 Total debts | 43 881.00 | |||
180 Liabilities Total | 59 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 357.00 | 5 539.00 | 63 357.00 | |
217 Production of services sold - Export | 63 715.00 | 63 715.00 | ||
218 Production of services sold - France | 63 715.00 | 87 570.00 | 63 715.00 | |
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 127 435.00 | 93 109.00 | 127 435.00 | |
234 Purchases of goods (including customs duties) | 55 535.00 | 2 967.00 | 55 535.00 | |
236 Inventory change (goods) | -22 308.00 | 690.00 | -22 308.00 | |
242 Other external expenses | 31 027.00 | 27 922.00 | 31 027.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 954.00 | 1 155.00 | |
250 Staff compensation | 52 552.00 | 30 650.00 | 52 552.00 | |
252 Social security contributions | 19 330.00 | 8 228.00 | 19 330.00 | |
256 Provisions | 5 000.00 | |||
262 Other expenses | 28.00 | 8 010.00 | 28.00 | |
264 Total operating expenses | 137 321.00 | 84 422.00 | 137 321.00 | |
270 Operating profit | -9 886.00 | 8 687.00 | -9 886.00 | |
290 Exceptional income | 27 162.00 | 27 162.00 | ||
294 Financial expenses | 35.00 | 3.00 | 35.00 | |
300 Exceptional expenses | 13 923.00 | 59.00 | 13 923.00 | |
306 Income tax's | 370.00 | 1 148.00 | 370.00 | |
310 Profit or loss | 2 949.00 | 7 478.00 | 2 949.00 | |
374 Amount of VAT collected | 20 204.00 | 20 204.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
all companies in France
Complete and comprehensive database.
