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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GEM'STONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | GEM'STONES |
| Siren | 482486073 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5791 |
| Management number | 2014B00569 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 365.00 | 365.00 | 365.00 | |
028 Tangible Assets | 5 379.00 | 5 379.00 | 5 379.00 | |
044 Total Fixed Assets | 59 744.00 | 5 744.00 | 54 000.00 | 59 744.00 |
060 Merchandise inventory | 56 940.00 | 56 940.00 | 56 940.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 58 891.00 | 58 891.00 | 58 891.00 | |
110 Total Assets | 118 635.00 | 5 744.00 | 112 891.00 | 118 635.00 |
120 Share or Individual Capital | 124 600.00 | |||
134 Retained Earnings | -11 074.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | 112 851.00 | |||
166 Suppliers and related accounts | 64.00 | |||
176 Total debts | 64.00 | |||
180 Liabilities Total | 112 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 303.00 | 303.00 | ||
234 Purchases of goods (including customs duties) | 121.00 | 121.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
262 Other expenses | 827.00 | 827.00 | ||
264 Total operating expenses | 978.00 | 978.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 744.00 | 59 744.00 | ||
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