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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : EXPERIENCE BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | EXPERIENCE BIJOUX |
| Siren | 817856388 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6760 |
| Management number | 2016B00064 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54740 Haroué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 133.00 | 266.00 | 399.00 |
044 Total Fixed Assets | 399.00 | 133.00 | 266.00 | 399.00 |
060 Merchandise inventory | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 3 333.00 | 133.00 | 3 200.00 | 3 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 171.00 | |||
142 Total Equity - Total I | -5 171.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 871.00 | |||
172 Other debts | 6 871.00 | |||
176 Total debts | 8 371.00 | |||
180 Liabilities Total | 3 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 016.00 | 1 016.00 | ||
232 Total operating income excluding VAT | 1 016.00 | 1 016.00 | ||
234 Purchases of goods (including customs duties) | 3 082.00 | 3 082.00 | ||
236 Inventory change (goods) | -2 415.00 | -2 415.00 | ||
242 Other external expenses | 6 386.00 | 6 386.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 7 186.00 | 7 186.00 | ||
270 Operating profit | -6 170.00 | -6 170.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 171.00 | -6 171.00 | ||
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