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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : EXPERIENCE BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | EXPERIENCE BIJOUX |
| Siren | 817856388 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5866 |
| Management number | 2016B00064 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54740 Haroué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 266.00 | 133.00 | 399.00 |
044 Total Fixed Assets | 399.00 | 266.00 | 133.00 | 399.00 |
060 Merchandise inventory | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 2 930.00 | 266.00 | 2 664.00 | 2 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 171.00 | |||
136 Profit for the Year | -2 842.00 | |||
142 Total Equity - Total I | -8 013.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 393.00 | |||
172 Other debts | 9 527.00 | |||
176 Total debts | 10 677.00 | |||
180 Liabilities Total | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 016.00 | |||
232 Total operating income excluding VAT | 1 016.00 | |||
234 Purchases of goods (including customs duties) | 18.00 | 3 082.00 | 18.00 | |
236 Inventory change (goods) | -2 415.00 | |||
242 Other external expenses | 2 551.00 | 6 386.00 | 2 551.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | 133.00 | |
264 Total operating expenses | 2 836.00 | 7 186.00 | 2 836.00 | |
270 Operating profit | -2 836.00 | -6 170.00 | -2 836.00 | |
294 Financial expenses | 6.00 | 1.00 | 6.00 | |
310 Profit or loss | -2 842.00 | -6 171.00 | -2 842.00 | |
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