Grow your business safely with CORALIA-JM BIJOUX
All the information you need about CORALIA-JM BIJOUX to develop and secure your business in France
C
HOME >
CORPORATES
>
CORALIA-JM BIJOUX >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : CORALIA-JM BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | CORALIA-JM BIJOUX |
| Siren | 442147732 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 3403 |
| Management number | 2002B00161 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 44 573.00 | 37 966.00 | 6 607.00 | 44 573.00 |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 94 614.00 | 38 549.00 | 56 065.00 | 94 614.00 |
060 Merchandise inventory | 59 792.00 | 59 792.00 | 59 792.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 279 470.00 | 279 470.00 | 279 470.00 | |
096 Total Current Assets + Prepaid Expenses | 341 318.00 | 38 549.00 | 397 383.00 | 341 318.00 |
110 Total Assets | 435 932.00 | 38 549.00 | 397 383.00 | 435 932.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 352 695.00 | |||
136 Profit for the Year | 5 346.00 | |||
142 Total Equity - Total I | 366 622.00 | |||
166 Suppliers and related accounts | 27 095.00 | |||
172 Other debts | 3 666.00 | |||
176 Total debts | 30 761.00 | |||
180 Liabilities Total | 397 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 624.00 | 131 624.00 | ||
230 Other income | 4 374.00 | 4 374.00 | ||
232 Total operating income excluding VAT | 135 998.00 | 135 998.00 | ||
234 Purchases of goods (including customs duties) | 101 003.00 | 101 003.00 | ||
236 Inventory change (goods) | -5 260.00 | -5 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 059.00 | 2 059.00 | ||
242 Other external expenses | 29 046.00 | 29 046.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 3 735.00 | 3 735.00 | ||
252 Social security contributions | 705.00 | 705.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 133 834.00 | 133 834.00 | ||
270 Operating profit | 2 164.00 | 2 164.00 | ||
280 Financial income | 4 125.00 | 4 125.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 5 347.00 | 5 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 614.00 | 94 614.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
