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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : La bijoute lumiere
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | La bijoute lumiere |
| Siren | 839941549 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8654 |
| Management number | 2018B05189 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 103.00 | 596.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 103.00 | 596.00 | 699.00 |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 3 838.00 | 3 838.00 | 3 838.00 | |
CJ TOTAL (II) | 3 968.00 | 3 968.00 | 3 968.00 | |
CO Grand total (0 to V) | 4 667.00 | 103.00 | 4 564.00 | 4 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 308.00 | 2 308.00 | ||
DL TOTAL (I) | 2 808.00 | 2 808.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 976.00 | 976.00 | ||
EC TOTAL (IV) | 1 756.00 | 1 756.00 | ||
EE Grand total (I to V) | 4 564.00 | 4 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 873.00 | 3 873.00 | 3 873.00 | |
FJ Net sales | 3 873.00 | 3 873.00 | 3 873.00 | |
FR Total operating income (I) | 3 873.00 | |||
FW Other purchases and external expenses | 1 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GF Total Operating Expenses (II) | 1 158.00 | |||
GG - OPERATING RESULT (I - II) | 2 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 407.00 | 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 873.00 | 3 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 565.00 | 1 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 308.00 | 2 308.00 | ||
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