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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : BIJOUX SYMBOLES ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | BIJOUX SYMBOLES ET TRADITIONS |
| Siren | 804507044 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 579 |
| Management number | 2014B00633 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 465.00 | 1 335.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 465.00 | 1 335.00 | 1 800.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 479.00 | 479.00 | 479.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 2 680.00 | 2 680.00 | 2 680.00 | |
110 Total Assets | 4 480.00 | 465.00 | 4 015.00 | 4 480.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -6 657.00 | |||
142 Total Equity - Total I | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 607.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 3 172.00 | |||
180 Liabilities Total | 4 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 909.00 | 909.00 | ||
234 Purchases of goods (including customs duties) | 320.00 | 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 513.00 | ||
242 Other external expenses | 4 994.00 | 4 994.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 7 516.00 | 7 516.00 | ||
270 Operating profit | -6 607.00 | -6 607.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -6 657.00 | -6 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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