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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : MD BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2015-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | MD BIJOUX |
| Siren | 807435649 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12573 |
| Management number | 2014B21688 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 820.00 | 5 820.00 | 5 820.00 | |
BZ Other receivables | 8 983.00 | 8 983.00 | 8 983.00 | |
CF Cash and cash equivalents | 2 877.00 | 2 877.00 | 2 877.00 | |
CJ TOTAL (II) | 17 681.00 | 17 681.00 | 17 681.00 | |
CO Grand total (0 to V) | 17 681.00 | 17 681.00 | 17 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 407.00 | 407.00 | ||
DL TOTAL (I) | 1 407.00 | 1 407.00 | ||
DX Trade payables and related accounts | 920.00 | 920.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 16 274.00 | 16 274.00 | ||
EE Grand total (I to V) | 17 681.00 | 17 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 665.00 | 12 124.00 | 22 789.00 | 10 665.00 |
FJ Net sales | 22 789.00 | |||
FR Total operating income (I) | 22 789.00 | |||
FS Purchases of goods (including customs duties) | 18 067.00 | |||
FT Inventory change (goods) | -5 820.00 | |||
FW Other purchases and external expenses | 7 000.00 | |||
FX Taxes, duties, and similar payments | 2 935.00 | |||
FY Salaries and Wages | 200.00 | |||
GF Total Operating Expenses (II) | 22 382.00 | |||
GG - OPERATING RESULT (I - II) | 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 789.00 | 22 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 382.00 | 22 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 407.00 | 407.00 | ||
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