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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : BIJOUTERIE LE VOURC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIJOUTERIE LE VOURC H |
| Siren | 500963889 |
| Closing | 2016-09-30 |
| Registry code | 2901 |
| Registration number | 2249 |
| Management number | 2007B00637 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 700.00 | 85 700.00 | 85 700.00 | |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 329 000.00 | 78 340.00 | 250 660.00 | 329 000.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 423 830.00 | 78 470.00 | 345 360.00 | 423 830.00 |
050 Raw materials, supplies, in progress | 8 615.00 | 8 615.00 | 8 615.00 | |
060 Merchandise inventory | 381 225.00 | 381 225.00 | 381 225.00 | |
064 Advances and down payments on orders | 5 016.00 | 5 016.00 | 5 016.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 13 839.00 | 13 839.00 | 13 839.00 | |
084 Cash | 124 704.00 | 124 704.00 | 124 704.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 536 837.00 | 536 837.00 | 536 837.00 | |
110 Total Assets | 960 666.00 | 78 470.00 | 882 197.00 | 960 666.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 302 980.00 | |||
136 Profit for the Year | 75 364.00 | |||
140 Regulated Provisions | 6 082.00 | |||
142 Total Equity - Total I | 494 426.00 | |||
156 Loans and similar debts | 281 393.00 | |||
164 Advances and down payments received on current orders | 7 430.00 | |||
166 Suppliers and related accounts | 45 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 300.00 | |||
172 Other debts | 53 478.00 | |||
176 Total debts | 387 771.00 | |||
180 Liabilities Total | 882 197.00 | |||
195 Of which payables due in more than one year | 241 309.00 | |||
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