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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BEMON-FOLIES BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BEMON-FOLIES BIJOUX |
| Siren | 353332315 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9900 |
| Management number | 1990B00179 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 263.00 | 105 263.00 | 105 263.00 | |
028 Tangible Assets | 55 318.00 | 55 318.00 | 55 318.00 | |
044 Total Fixed Assets | 160 581.00 | 55 318.00 | 105 263.00 | 160 581.00 |
050 Raw materials, supplies, in progress | 30 728.00 | 30 728.00 | 30 728.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 39 170.00 | 39 170.00 | 39 170.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 71 350.00 | 71 350.00 | 71 350.00 | |
110 Total Assets | 231 931.00 | 55 318.00 | 176 613.00 | 231 931.00 |
120 Share or Individual Capital | 152 555.00 | |||
134 Retained Earnings | -105 138.00 | |||
136 Profit for the Year | -3 156.00 | |||
142 Total Equity - Total I | 44 261.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 982.00 | |||
172 Other debts | 132 310.00 | |||
176 Total debts | 132 352.00 | |||
180 Liabilities Total | 176 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 27 204.00 | 27 204.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 27 204.00 | 27 204.00 | ||
234 Purchases of goods (including customs duties) | 2 933.00 | 2 933.00 | ||
236 Inventory change (goods) | -108.00 | -108.00 | ||
242 Other external expenses | 27 895.00 | 27 895.00 | ||
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 31 921.00 | 31 921.00 | ||
270 Operating profit | -4 717.00 | -4 717.00 | ||
280 Financial income | 128.00 | 128.00 | ||
290 Exceptional income | 1 433.00 | 1 433.00 | ||
310 Profit or loss | -3 156.00 | -3 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 581.00 | 160 581.00 | ||
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