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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : BLANC BIJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BLANC BIJOU |
| Siren | 520280298 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46198 |
| Management number | 2010B07823 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 838.00 | 2 838.00 | 2 838.00 | |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 5 938.00 | 2 838.00 | 3 100.00 | 5 938.00 |
060 Merchandise inventory | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 32 789.00 | 32 789.00 | 32 789.00 | |
110 Total Assets | 38 728.00 | 2 838.00 | 35 889.00 | 38 728.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -108 638.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | -37 516.00 | |||
166 Suppliers and related accounts | 32 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 078.00 | |||
172 Other debts | 41 296.00 | |||
176 Total debts | 73 405.00 | |||
180 Liabilities Total | 35 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 001.00 | 5 001.00 | ||
232 Total operating income excluding VAT | 5 001.00 | 5 001.00 | ||
242 Other external expenses | 3 803.00 | 3 803.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 878.00 | 3 878.00 | ||
270 Operating profit | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 1 122.00 | 1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 938.00 | 5 938.00 | ||
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