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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ORS ET BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ORS ET BIJOUX |
| Siren | 532161130 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27419 |
| Management number | 2011B02056 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 276.00 | 1 276.00 | 1 276.00 | |
028 Tangible Assets | 17 024.00 | 9 754.00 | 7 270.00 | 17 024.00 |
044 Total Fixed Assets | 18 300.00 | 11 030.00 | 7 270.00 | 18 300.00 |
060 Merchandise inventory | 47 141.00 | 47 141.00 | 47 141.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 30 779.00 | 30 779.00 | 30 779.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 78 814.00 | 78 814.00 | 78 814.00 | |
110 Total Assets | 97 114.00 | 11 030.00 | 86 084.00 | 97 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 69 042.00 | |||
136 Profit for the Year | 2 134.00 | |||
142 Total Equity - Total I | 73 376.00 | |||
166 Suppliers and related accounts | 10 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 1 887.00 | |||
176 Total debts | 12 707.00 | |||
180 Liabilities Total | 86 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 457.00 | 97 457.00 | ||
214 Production of goods sold - France | 325 039.00 | 325 039.00 | ||
232 Total operating income excluding VAT | 422 495.00 | 422 495.00 | ||
234 Purchases of goods (including customs duties) | 331 941.00 | 331 941.00 | ||
236 Inventory change (goods) | -13 706.00 | -13 706.00 | ||
242 Other external expenses | 57 658.00 | 57 658.00 | ||
244 Taxes, duties and similar payments | 9 393.00 | 9 393.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 13 665.00 | 13 665.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 421 747.00 | 421 747.00 | ||
270 Operating profit | 748.00 | 748.00 | ||
290 Exceptional income | 1 867.00 | 1 867.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
310 Profit or loss | 2 134.00 | 2 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
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