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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CORALIA-JM BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | CORALIA-JM BIJOUX |
| Siren | 442147732 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 859 |
| Management number | 2002B00161 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 45 614.00 | 38 655.00 | 6 959.00 | 45 614.00 |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 95 655.00 | 39 238.00 | 56 417.00 | 95 655.00 |
060 Merchandise inventory | 39 640.00 | 39 640.00 | 39 640.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 304 402.00 | 304 402.00 | 304 402.00 | |
096 Total Current Assets + Prepaid Expenses | 344 084.00 | 344 084.00 | 344 084.00 | |
110 Total Assets | 439 739.00 | 39 238.00 | 400 501.00 | 439 739.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 358 041.00 | |||
136 Profit for the Year | 22 566.00 | |||
142 Total Equity - Total I | 389 187.00 | |||
166 Suppliers and related accounts | 5 352.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 11 314.00 | |||
180 Liabilities Total | 400 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 048.00 | 130 048.00 | ||
232 Total operating income excluding VAT | 130 048.00 | 130 048.00 | ||
234 Purchases of goods (including customs duties) | 59 890.00 | 59 890.00 | ||
236 Inventory change (goods) | 20 152.00 | 20 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
242 Other external expenses | 26 534.00 | 26 534.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 108 968.00 | 108 968.00 | ||
270 Operating profit | 21 080.00 | 21 080.00 | ||
280 Financial income | 4 730.00 | 4 730.00 | ||
290 Exceptional income | 737.00 | 737.00 | ||
306 Income tax's | 3 982.00 | 3 982.00 | ||
310 Profit or loss | 22 565.00 | 22 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 616.00 | 94 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 010.00 | 26 010.00 | ||
378 Amount of deductible VAT on goods and services | 12 260.00 | 12 260.00 | ||
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