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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ROSABEL BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-11-27 | Public | 2016-09-30 | Simplified |
| Name | ROSABEL BIJOUX |
| Siren | 532745593 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 4259 |
| Management number | 2011B00277 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| 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 | 86 250.00 | 86 250.00 | 86 250.00 | |
028 Tangible Assets | 9 201.00 | 8 675.00 | 526.00 | 9 201.00 |
044 Total Fixed Assets | 95 451.00 | 8 675.00 | 86 776.00 | 95 451.00 |
050 Raw materials, supplies, in progress | 25 379.00 | 16 312.00 | 9 067.00 | 25 379.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 29 103.00 | 16 312.00 | 12 791.00 | 29 103.00 |
110 Total Assets | 124 554.00 | 24 987.00 | 99 567.00 | 124 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
134 Retained Earnings | 29 143.00 | |||
136 Profit for the Year | -10 830.00 | |||
142 Total Equity - Total I | 23 813.00 | |||
166 Suppliers and related accounts | 33 744.00 | |||
172 Other debts | 42 010.00 | |||
176 Total debts | 75 754.00 | |||
180 Liabilities Total | 99 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 545.00 | 32 545.00 | ||
232 Total operating income excluding VAT | 32 545.00 | 32 545.00 | ||
234 Purchases of goods (including customs duties) | 22 595.00 | 22 595.00 | ||
236 Inventory change (goods) | -242.00 | -242.00 | ||
242 Other external expenses | 14 655.00 | 14 655.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
252 Social security contributions | 909.00 | 909.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 444.00 | 39 444.00 | ||
270 Operating profit | -6 899.00 | -6 899.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
300 Exceptional expenses | 3 412.00 | 3 412.00 | ||
310 Profit or loss | -10 830.00 | -10 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 451.00 | 95 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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