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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : BIJOU AND YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BIJOU AND YOU |
| Siren | 523998904 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2960 |
| Management number | 2010B15693 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 3 000.00 | 2 148.00 | 852.00 | 3 000.00 |
040 Financial Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
044 Total Fixed Assets | 237 426.00 | 2 148.00 | 235 277.00 | 237 426.00 |
060 Merchandise inventory | 3 969.00 | 3 969.00 | 3 969.00 | |
068 Receivables – Trade and related accounts | 6 482.00 | 6 482.00 | 6 482.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 4 967.00 | 4 967.00 | 4 967.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 16 464.00 | 16 464.00 | 16 464.00 | |
110 Total Assets | 253 890.00 | 2 148.00 | 251 741.00 | 253 890.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 359.00 | |||
136 Profit for the Year | 12 626.00 | |||
142 Total Equity - Total I | 42 985.00 | |||
156 Loans and similar debts | 4 868.00 | |||
166 Suppliers and related accounts | 9 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 756.00 | |||
172 Other debts | 194 546.00 | |||
176 Total debts | 208 757.00 | |||
180 Liabilities Total | 251 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 017.00 | 72 017.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 72 026.00 | 72 026.00 | ||
234 Purchases of goods (including customs duties) | 28 270.00 | 28 270.00 | ||
236 Inventory change (goods) | -760.00 | -760.00 | ||
242 Other external expenses | 14 373.00 | 14 373.00 | ||
243 (including business tax) | 1 425.00 | 1 425.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 12 713.00 | 12 713.00 | ||
252 Social security contributions | 451.00 | 451.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 106.00 | 57 106.00 | ||
270 Operating profit | 14 920.00 | 14 920.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 12 626.00 | 12 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 426.00 | 237 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 233.00 | 14 233.00 | ||
378 Amount of deductible VAT on goods and services | 6 040.00 | 6 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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