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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : BIJOUX DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | BIJOUX DIFFUSION |
| Siren | 408546133 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 758 |
| Management number | 1996B00570 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 006.00 | 4 006.00 | 4 006.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 4 287.00 | 4 287.00 | 4 287.00 | |
110 Total Assets | 4 287.00 | 4 288.00 | 4 287.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -30 527.00 | |||
136 Profit for the Year | -20 784.00 | |||
142 Total Equity - Total I | -42 188.00 | |||
156 Loans and similar debts | 1 650.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 931.00 | |||
172 Other debts | 42 501.00 | |||
176 Total debts | 46 475.00 | |||
180 Liabilities Total | 4 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 884.00 | |||
218 Production of services sold - France | 30 782.00 | |||
230 Other income | 2.00 | 5 221.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 101 888.00 | 2.00 | |
234 Purchases of goods (including customs duties) | 13 892.00 | |||
236 Inventory change (goods) | 45 213.00 | |||
242 Other external expenses | 2 725.00 | 20 742.00 | 2 725.00 | |
243 (including business tax) | 1 455.00 | 1 455.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 529.00 | 2 087.00 | |
250 Staff compensation | 2 535.00 | 41 396.00 | 2 535.00 | |
252 Social security contributions | -292.00 | 14 513.00 | -292.00 | |
262 Other expenses | 56.00 | |||
264 Total operating expenses | 7 055.00 | 138 341.00 | 7 055.00 | |
270 Operating profit | -7 053.00 | -36 453.00 | -7 053.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 13 730.00 | 262.00 | 13 730.00 | |
310 Profit or loss | -20 784.00 | -36 733.00 | -20 784.00 | |
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