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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CORALIA-JM BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | CORALIA-JM BIJOUX |
| Siren | 442147732 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 1094 |
| Management number | 2002B00161 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 45 804.00 | 39 393.00 | 6 411.00 | 45 804.00 |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 95 845.00 | 39 976.00 | 55 869.00 | 95 845.00 |
060 Merchandise inventory | 64 160.00 | 64 160.00 | 64 160.00 | |
084 Cash | 296 401.00 | 296 401.00 | 296 401.00 | |
096 Total Current Assets + Prepaid Expenses | 360 561.00 | 360 561.00 | 360 561.00 | |
110 Total Assets | 456 406.00 | 39 976.00 | 416 430.00 | 456 406.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 380 551.00 | |||
136 Profit for the Year | 13 889.00 | |||
142 Total Equity - Total I | 403 020.00 | |||
166 Suppliers and related accounts | 7 719.00 | |||
172 Other debts | 5 691.00 | |||
176 Total debts | 13 410.00 | |||
180 Liabilities Total | 416 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 680.00 | 118 680.00 | ||
232 Total operating income excluding VAT | 118 680.00 | 118 680.00 | ||
234 Purchases of goods (including customs duties) | 98 583.00 | 98 583.00 | ||
236 Inventory change (goods) | -24 520.00 | -24 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 28 315.00 | 28 315.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 104 108.00 | 104 108.00 | ||
270 Operating profit | 14 572.00 | 14 572.00 | ||
280 Financial income | 2 280.00 | 2 280.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 514.00 | 514.00 | ||
306 Income tax's | 2 451.00 | 2 451.00 | ||
310 Profit or loss | 13 888.00 | 13 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 529.00 | 39 529.00 | ||
378 Amount of deductible VAT on goods and services | 22 448.00 | 22 448.00 | ||
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