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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ROSABEL BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-11-27 | Public | 2016-09-30 | Simplified |
| Name | ROSABEL BIJOUX |
| Siren | 532745593 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 737 |
| Management number | 2011B00277 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 250.00 | 86 250.00 | 86 250.00 | |
028 Tangible Assets | 9 201.00 | 7 880.00 | 1 321.00 | 9 201.00 |
044 Total Fixed Assets | 95 451.00 | 7 880.00 | 87 571.00 | 95 451.00 |
060 Merchandise inventory | 25 137.00 | 16 312.00 | 8 825.00 | 25 137.00 |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 25 264.00 | 16 312.00 | 8 952.00 | 25 264.00 |
110 Total Assets | 120 715.00 | 24 192.00 | 96 523.00 | 120 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 435.00 | |||
136 Profit for the Year | 4 707.00 | |||
142 Total Equity - Total I | 34 642.00 | |||
156 Loans and similar debts | 15 906.00 | |||
166 Suppliers and related accounts | 8 630.00 | |||
172 Other debts | 37 345.00 | |||
176 Total debts | 61 881.00 | |||
180 Liabilities Total | 96 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 400.00 | 39 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 401.00 | 39 401.00 | ||
234 Purchases of goods (including customs duties) | 15 135.00 | 15 135.00 | ||
236 Inventory change (goods) | 2 602.00 | 2 602.00 | ||
242 Other external expenses | 13 132.00 | 13 132.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
264 Total operating expenses | 32 301.00 | 32 301.00 | ||
270 Operating profit | 7 100.00 | 7 100.00 | ||
294 Financial expenses | 1 193.00 | 1 193.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 4 707.00 | 4 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 451.00 | 95 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 312.00 | 1 312.00 | ||
682 INCREASES Total Statement of Provisions | 1 312.00 | 1 312.00 | ||
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