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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CALYA BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-03-31 | Public | 2021-08-31 | Complete |
| 2021-04-01 | Public | 2020-08-31 | Complete |
| 2020-04-10 | Public | 2019-08-31 | Complete |
| 2019-03-26 | Public | 2018-08-31 | Complete |
| 2018-03-28 | Public | 2017-08-31 | Complete |
| 2017-03-28 | Public | 2016-08-31 | Complete |
| 2017-03-06 | Public | 2015-08-31 | Complete |
| Name | CALYA BIJOUX |
| Siren | 804387645 |
| Closing | 2016-08-31 |
| Registry code | 0202 |
| Registration number | 813 |
| Management number | 2014B00353 |
| Activity code | 4799A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 119.00 | 119.00 | 119.00 | |
BR Intermediate and finished products | 213.00 | 213.00 | 213.00 | |
BT Goods | 386.00 | 386.00 | 386.00 | |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 1 124.00 | 1 124.00 | 1 124.00 | |
CO Grand total (0 to V) | 1 124.00 | 1 124.00 | 1 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DB Share, merger, contribution premiums, etc. | 601.00 | 3 300.00 | 601.00 | |
DH Retained earnings | -3 453.00 | -3 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -304.00 | -3 453.00 | -304.00 | |
DL TOTAL (I) | -2 356.00 | 646.00 | -2 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 279.00 | |||
DY Tax and social security liabilities | 159.00 | |||
EC TOTAL (IV) | 438.00 | |||
EE Grand total (I to V) | -2 356.00 | 1 084.00 | -2 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 28.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 169.00 | |||
GG - OPERATING RESULT (I - II) | -169.00 | |||
GR Interest and similar expenses | 134.00 | |||
GU Total financial expenses (VI) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 582.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 304.00 | 4 036.00 | 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -304.00 | -3 453.00 | -304.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 405.00 | 405.00 | 405.00 | |
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