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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BEMON-FOLIES BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BEMON-FOLIES BIJOUX |
| Siren | 353332315 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7331 |
| Management number | 1990B00179 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 105 263.00 | 105 263.00 | 105 263.00 | |
028 Tangible Assets | 55 318.00 | 55 318.00 | 55 318.00 | |
044 Total Fixed Assets | 160 581.00 | 55 318.00 | 105 263.00 | 160 581.00 |
060 Merchandise inventory | 31 655.00 | 31 655.00 | 31 655.00 | |
084 Cash | 43 792.00 | 43 792.00 | 43 792.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 76 713.00 | 76 713.00 | 76 713.00 | |
110 Total Assets | 237 295.00 | 55 318.00 | 181 977.00 | 237 295.00 |
120 Share or Individual Capital | 152 555.00 | |||
134 Retained Earnings | -94 526.00 | |||
136 Profit for the Year | -6 257.00 | |||
142 Total Equity - Total I | 51 772.00 | |||
156 Loans and similar debts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 857.00 | |||
172 Other debts | 130 139.00 | |||
176 Total debts | 130 204.00 | |||
180 Liabilities Total | 181 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 218.00 | 25 218.00 | ||
210 Sales of goods - France | 25 218.00 | 25 218.00 | ||
232 Total operating income excluding VAT | 25 218.00 | 25 218.00 | ||
234 Purchases of goods (including customs duties) | 5 107.00 | 5 107.00 | ||
236 Inventory change (goods) | -1 295.00 | -1 295.00 | ||
242 Other external expenses | 26 595.00 | 26 595.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
264 Total operating expenses | 31 754.00 | 31 754.00 | ||
270 Operating profit | -6 536.00 | -6 536.00 | ||
280 Financial income | 192.00 | 192.00 | ||
290 Exceptional income | 298.00 | 298.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | -6 257.00 | -6 257.00 | ||
374 Amount of VAT collected | 5 044.00 | 5 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 329.00 | 1 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 581.00 | 160 581.00 | ||
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