Grow your business safely with CORALIE BIJASSON CREATIONS
All the information you need about CORALIE BIJASSON CREATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CORALIE BIJASSON CREATIONS >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CORALIE BIJASSON CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | CORALIE BIJASSON CREATIONS |
| Siren | 812057107 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7888 |
| Management number | 2015B04688 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 3 676.00 | 637.00 | 3 039.00 | 3 676.00 |
BJ TOTAL (I) | 3 676.00 | 637.00 | 3 039.00 | 3 676.00 |
BR Intermediate and finished products | 5 471.00 | 5 471.00 | 5 471.00 | |
BX Customers and related accounts | 10 723.00 | 10 723.00 | 10 723.00 | |
CF Cash and cash equivalents | 7 070.00 | 7 070.00 | 7 070.00 | |
CJ TOTAL (II) | 23 475.00 | 23 475.00 | 23 475.00 | |
CO Grand total (0 to V) | 32 150.00 | 637.00 | 31 513.00 | 32 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 859.00 | 859.00 | ||
DL TOTAL (I) | 10 859.00 | 10 859.00 | ||
DX Trade payables and related accounts | 1 267.00 | 1 267.00 | ||
EB Prepaid income (2) | 6 667.00 | 6 667.00 | ||
EC TOTAL (IV) | 20 654.00 | 20 654.00 | ||
EE Grand total (I to V) | 31 513.00 | 31 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 803.00 | 857.00 | 13 660.00 | 12 803.00 |
FG Production sold - services | 1 676.00 | 1 676.00 | 1 676.00 | |
FJ Net sales | 14 480.00 | 857.00 | 15 336.00 | 14 480.00 |
FM Inventory production | 5 471.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 808.00 | |||
FU Purchases of raw materials and other supplies | 3 100.00 | |||
FW Other purchases and external expenses | 15 628.00 | |||
FZ Social Security Contributions | 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 637.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 19 518.00 | |||
GG - OPERATING RESULT (I - II) | 1 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 430.00 | 430.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 808.00 | 20 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 948.00 | 19 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 859.00 | 859.00 | ||
all companies in France
Complete and comprehensive database.
