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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : LA BIJOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| 2018-03-27 | Public | 2014-12-31 | Simplified |
| 2018-03-15 | Public | 2013-12-31 | Simplified |
| Name | LA BIJOUTE |
| Siren | 528787849 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 1940 |
| Management number | 2010B01972 |
| Activity code | 7739Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 060.00 | 5 292.00 | 768.00 | 6 060.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 6 280.00 | 5 292.00 | 988.00 | 6 280.00 |
064 Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 5 898.00 | 5 898.00 | 5 898.00 | |
096 Total Current Assets + Prepaid Expenses | 7 713.00 | 7 713.00 | 7 713.00 | |
110 Total Assets | 13 992.00 | 5 292.00 | 8 701.00 | 13 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 237.00 | |||
136 Profit for the Year | -3 074.00 | |||
142 Total Equity - Total I | 1 363.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 7 338.00 | |||
180 Liabilities Total | 8 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 212.00 | 6 158.00 | 11 212.00 | |
230 Other income | 2 568.00 | |||
232 Total operating income excluding VAT | 11 212.00 | 8 726.00 | 11 212.00 | |
236 Inventory change (goods) | 365.00 | |||
242 Other external expenses | 7 096.00 | 5 906.00 | 7 096.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 591.00 | 306.00 | |
252 Social security contributions | 1 103.00 | 1 103.00 | 1 103.00 | |
254 Depreciation and amortization | 712.00 | 1 676.00 | 712.00 | |
262 Other expenses | 67.00 | |||
264 Total operating expenses | 9 217.00 | 9 708.00 | 9 217.00 | |
270 Operating profit | 1 995.00 | -982.00 | 1 995.00 | |
290 Exceptional income | 342.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 4 860.00 | 4 659.00 | 4 860.00 | |
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | -3 074.00 | -5 299.00 | -3 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 773.00 | 773.00 | ||
490 Total Fixed Assets (Gross Value) | 5 506.00 | 5 506.00 | ||
492 Total Fixed Assets (Increases) | 773.00 | 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 242.00 | 2 242.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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