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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU BIJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-01-24 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Complete |
| Name | LA CLINIQUE DU BIJOU |
| Siren | 410101729 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/006847 |
| Management number | 1997B00014 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 320.00 | 1 320.00 | 1 320.00 | |
AT Other tangible assets | 8 114.00 | 8 114.00 | 8 114.00 | |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 9 569.00 | 9 434.00 | 135.00 | 9 569.00 |
BT Goods | 20 291.00 | 3 896.00 | 16 395.00 | 20 291.00 |
BX Customers and related accounts | 372.00 | 372.00 | 372.00 | |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 5 216.00 | 5 216.00 | 5 216.00 | |
CH Prepaid expenses | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 26 707.00 | 3 896.00 | 22 811.00 | 26 707.00 |
CO Grand total (0 to V) | 36 276.00 | 13 330.00 | 22 946.00 | 36 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 685.00 | 762.00 | |
DG Other reserves | 12 936.00 | 10 364.00 | 12 936.00 | |
DH Retained earnings | -685.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 234.00 | 3 333.00 | -6 234.00 | |
DL TOTAL (I) | 15 086.00 | 21 320.00 | 15 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 559.00 | 2 057.00 | 3 559.00 | |
DX Trade payables and related accounts | 3 720.00 | 2 074.00 | 3 720.00 | |
DY Tax and social security liabilities | 581.00 | 3 028.00 | 581.00 | |
EC TOTAL (IV) | 7 859.00 | 7 160.00 | 7 859.00 | |
EE Grand total (I to V) | 22 946.00 | 28 481.00 | 22 946.00 | |
EG Accrued income and payables due within one year | 7 859.00 | 7 160.00 | 7 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 642.00 | |||
FD Production sold - goods | 17 200.00 | |||
FJ Net sales | 27 842.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 843.00 | |||
FS Purchases of goods (including customs duties) | 5 493.00 | |||
FT Inventory change (goods) | -1 777.00 | |||
FU Purchases of raw materials and other supplies | 2 821.00 | |||
FW Other purchases and external expenses | 24 927.00 | |||
FX Taxes, duties, and similar payments | 908.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 705.00 | |||
GF Total Operating Expenses (II) | 34 077.00 | |||
GG - OPERATING RESULT (I - II) | -6 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 588.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 843.00 | 40 038.00 | 27 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 077.00 | 36 704.00 | 34 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 234.00 | 3 333.00 | -6 234.00 | |
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