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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : R.A. BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-02 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | R.A. BIJOUX |
| Siren | 509233920 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002463 |
| Management number | 2008B02025 |
| Activity code | 4777Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 906.00 | 67 906.00 | 67 906.00 | |
028 Tangible Assets | 11 325.00 | 11 212.00 | 113.00 | 11 325.00 |
044 Total Fixed Assets | 79 231.00 | 11 212.00 | 68 019.00 | 79 231.00 |
060 Merchandise inventory | 30 642.00 | 30 642.00 | 30 642.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 34 067.00 | 34 067.00 | 34 067.00 | |
110 Total Assets | 113 298.00 | 11 212.00 | 102 086.00 | 113 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 769.00 | |||
136 Profit for the Year | -2 699.00 | |||
142 Total Equity - Total I | 75 069.00 | |||
154 Provisions for risks and charges - Total II | 457.00 | |||
156 Loans and similar debts | 9 157.00 | |||
166 Suppliers and related accounts | 12 842.00 | |||
172 Other debts | 4 560.00 | |||
176 Total debts | 26 560.00 | |||
180 Liabilities Total | 102 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 231.00 | 79 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 462.00 | 16 462.00 | ||
378 Amount of deductible VAT on goods and services | 8 104.00 | 8 104.00 | ||
622 INCREASES Provisions for risks and charges | 457.00 | 457.00 | ||
624 DECREASES Provisions for Risks and Charges | 467.00 | 467.00 | ||
682 INCREASES Total Statement of Provisions | 457.00 | 457.00 | ||
684 DECREASES in Total Provisions Statement | 467.00 | 467.00 | ||
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