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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SARL BIJOUTERIE BOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BIJOUTERIE BOR |
| Siren | 391413754 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6341 |
| Management number | 1993B60065 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 773.00 | 119 773.00 | 119 773.00 | |
028 Tangible Assets | 30 341.00 | 30 341.00 | 30 341.00 | |
040 Financial Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
044 Total Fixed Assets | 152 027.00 | 30 341.00 | 121 686.00 | 152 027.00 |
060 Merchandise inventory | 18 727.00 | 18 727.00 | 18 727.00 | |
068 Receivables – Trade and related accounts | 138 625.00 | 138 625.00 | 138 625.00 | |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 163 303.00 | 18 727.00 | 144 576.00 | 163 303.00 |
110 Total Assets | 315 330.00 | 49 068.00 | 266 262.00 | 315 330.00 |
120 Share or Individual Capital | 138 729.00 | |||
126 Legal Reserve | 13 873.00 | |||
132 Other Reserves | 84 948.00 | |||
136 Profit for the Year | 8 896.00 | |||
142 Total Equity - Total I | 246 446.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 327.00 | |||
172 Other debts | 19 095.00 | |||
176 Total debts | 19 815.00 | |||
180 Liabilities Total | 266 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 851.00 | 11 851.00 | ||
232 Total operating income excluding VAT | 11 851.00 | 11 851.00 | ||
242 Other external expenses | 1 356.00 | 1 356.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
264 Total operating expenses | 1 385.00 | 1 385.00 | ||
270 Operating profit | 10 466.00 | 10 466.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 896.00 | 8 896.00 | ||
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