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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : CMV BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | CMV BIJOUX |
| Siren | 814668455 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2969 |
| Management number | 2015B08883 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 6 132.00 | 6 132.00 | 6 132.00 | |
028 Tangible Assets | 2 000.00 | 434.00 | 1 566.00 | 2 000.00 |
040 Financial Assets | 4 996.00 | 4 996.00 | 4 996.00 | |
044 Total Fixed Assets | 71 128.00 | 6 566.00 | 64 562.00 | 71 128.00 |
060 Merchandise inventory | 16 730.00 | 16 730.00 | 16 730.00 | |
084 Cash | 19 930.00 | 19 930.00 | 19 930.00 | |
096 Total Current Assets + Prepaid Expenses | 36 660.00 | 36 660.00 | 36 660.00 | |
110 Total Assets | 107 788.00 | 6 566.00 | 101 222.00 | 107 788.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | 9 305.00 | |||
156 Loans and similar debts | 44 237.00 | |||
166 Suppliers and related accounts | 11 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 988.00 | |||
172 Other debts | 35 828.00 | |||
176 Total debts | 91 916.00 | |||
180 Liabilities Total | 101 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 828.00 | 82 828.00 | ||
232 Total operating income excluding VAT | 82 828.00 | 82 828.00 | ||
234 Purchases of goods (including customs duties) | 56 396.00 | 56 396.00 | ||
236 Inventory change (goods) | -16 730.00 | -16 730.00 | ||
242 Other external expenses | 36 817.00 | 36 817.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 6 566.00 | 6 566.00 | ||
264 Total operating expenses | 83 307.00 | 83 307.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
290 Exceptional income | 4 386.00 | 4 386.00 | ||
294 Financial expenses | 1 562.00 | 1 562.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 1 805.00 | 1 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 58 000.00 | 58 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 132.00 | 6 132.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 4 996.00 | 4 996.00 | ||
492 Total Fixed Assets (Increases) | 71 128.00 | 71 128.00 | ||
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