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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CREATION BIJOUX ET PERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-03 | Public | 2017-01-31 | Simplified |
| Name | CREATION BIJOUX ET PERLES |
| Siren | 808783849 |
| Closing | 2017-01-31 |
| Registry code | 2104 |
| Registration number | 9335 |
| Management number | 2015B00011 |
| Activity code | 4778C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 425.00 | 41 425.00 | 41 425.00 | |
028 Tangible Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
040 Financial Assets | 4 753.00 | 4 753.00 | 4 753.00 | |
044 Total Fixed Assets | 48 753.00 | 48 753.00 | 48 753.00 | |
060 Merchandise inventory | 36 580.00 | 36 580.00 | 36 580.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
092 Prepaid expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 40 344.00 | 40 344.00 | 40 344.00 | |
110 Total Assets | 89 097.00 | 89 097.00 | 89 097.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | 1 615.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 6 842.00 | |||
156 Loans and similar debts | 64 269.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
172 Other debts | 11 404.00 | |||
176 Total debts | 82 255.00 | |||
180 Liabilities Total | 89 097.00 | |||
195 Of which payables due in more than one year | 49 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 847.00 | 61 847.00 | ||
218 Production of services sold - France | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 61 893.00 | 61 893.00 | ||
234 Purchases of goods (including customs duties) | 9 640.00 | 9 640.00 | ||
236 Inventory change (goods) | 1 580.00 | 1 580.00 | ||
242 Other external expenses | 27 218.00 | 27 218.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
250 Staff compensation | 8 244.00 | 8 244.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
262 Other expenses | 13 264.00 | 13 264.00 | ||
264 Total operating expenses | 58 938.00 | 58 938.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
290 Exceptional income | -416.00 | -416.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 685.00 | 49 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 580.00 | 1 580.00 | ||
682 INCREASES Total Statement of Provisions | 1 580.00 | 1 580.00 | ||
684 DECREASES in Total Provisions Statement | 1.00 | 1.00 | ||
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