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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BIJOU RUBIN VILLEFRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BIJOU RUBIN VILLEFRANCHE |
| Siren | 502998412 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004118 |
| Management number | 2008B00120 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 464.00 | 3 464.00 | 3 464.00 | |
BT Goods | 68 617.00 | 68 617.00 | 68 617.00 | |
BX Customers and related accounts | 4 828.00 | 4 828.00 | 4 828.00 | |
BZ Other receivables | 70 009.00 | 70 009.00 | 70 009.00 | |
CF Cash and cash equivalents | 139 623.00 | 139 623.00 | 139 623.00 | |
CJ TOTAL (II) | 286 540.00 | 286 540.00 | 286 540.00 | |
CO Grand total (0 to V) | 286 540.00 | 286 540.00 | 286 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 79 766.00 | 79 766.00 | 79 766.00 | |
DH Retained earnings | 49 612.00 | 37 454.00 | 49 612.00 | |
DL TOTAL (I) | 131 028.00 | 118 870.00 | 131 028.00 | |
DP Provisions for Risks | 14 500.00 | 14 200.00 | 14 500.00 | |
DR TOTAL (IV) | 14 500.00 | 14 200.00 | 14 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 907.00 | 1 023.00 | 907.00 | |
DX Trade payables and related accounts | 93 307.00 | 62 488.00 | 93 307.00 | |
DY Tax and social security liabilities | 52 672.00 | 58 603.00 | 52 672.00 | |
EA Other liabilities | 2 706.00 | 3 040.00 | 2 706.00 | |
EC TOTAL (IV) | 218 268.00 | 199 240.00 | 218 268.00 | |
EE Grand total (I to V) | 286 540.00 | 284 842.00 | 286 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 718 334.00 | |||
FJ Net sales | 718 334.00 | |||
FQ Other income | 1 111.00 | |||
FR Total operating income (I) | 719 445.00 | |||
FS Purchases of goods (including customs duties) | 148 121.00 | |||
FT Inventory change (goods) | 3 408.00 | |||
FU Purchases of raw materials and other supplies | 6 450.00 | |||
FV Inventory change (raw materials and supplies) | 6.00 | |||
FW Other purchases and external expenses | 342 156.00 | |||
FX Taxes, duties, and similar payments | 14 104.00 | |||
FY Salaries and Wages | 176 903.00 | |||
FZ Social Security Contributions | 51 378.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 742 884.00 | |||
GP Total financial income (V) | 97.00 | |||
GU Total financial expenses (VI) | 1 095.00 | |||
GV - FINANCIAL INCOME (V - VI) | -995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 607.00 | 1 439.00 | 1 607.00 | |
HH Total exceptional expenses (VIII) | 846.00 | 2 134.00 | 846.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 761.00 | -696.00 | 761.00 | |
HK Income tax | 1 292.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -23 677.00 | 12 158.00 | -23 677.00 | |
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