Grow your business safely with BIJOU AND YOU
All the information you need about BIJOU AND YOU to develop and secure your business in France
B
HOME >
CORPORATES
>
BIJOU AND YOU >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BIJOU AND YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BIJOU AND YOU |
| Siren | 523998904 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19333 |
| Management number | 2010B15693 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 3 000.00 | 1 548.00 | 1 452.00 | 3 000.00 |
040 Financial Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
044 Total Fixed Assets | 237 426.00 | 1 548.00 | 235 877.00 | 237 426.00 |
060 Merchandise inventory | 6 004.00 | 6 004.00 | 6 004.00 | |
068 Receivables – Trade and related accounts | 883.00 | 883.00 | 883.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
110 Total Assets | 248 247.00 | 1 548.00 | 246 699.00 | 248 247.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 391.00 | |||
136 Profit for the Year | 10 032.00 | |||
142 Total Equity - Total I | 15 641.00 | |||
156 Loans and similar debts | 33 320.00 | |||
166 Suppliers and related accounts | 8 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 756.00 | |||
172 Other debts | 188 872.00 | |||
176 Total debts | 231 057.00 | |||
180 Liabilities Total | 246 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 888.00 | 888.00 | ||
210 Sales of goods - France | 79 779.00 | 79 779.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 781.00 | 79 781.00 | ||
234 Purchases of goods (including customs duties) | 37 279.00 | 37 279.00 | ||
236 Inventory change (goods) | 2 040.00 | 2 040.00 | ||
242 Other external expenses | 16 987.00 | 16 987.00 | ||
243 (including business tax) | 1 424.00 | 1 424.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 8 701.00 | 8 701.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 409.00 | 67 409.00 | ||
270 Operating profit | 12 372.00 | 12 372.00 | ||
294 Financial expenses | 1 553.00 | 1 553.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 10 032.00 | 10 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 426.00 | 237 426.00 | ||
all companies in France
Complete and comprehensive database.
