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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SARL BIJOUX PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Complete |
| Name | SARL BIJOUX PASSION |
| Siren | 481504744 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2019/002825 |
| Management number | 2005B00076 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE-EN-COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 759.00 | 2 965.00 | 8 793.00 | 11 759.00 |
028 Tangible Assets | 5 423.00 | 5 231.00 | 192.00 | 5 423.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 231.00 | 8 197.00 | 9 034.00 | 17 231.00 |
060 Merchandise inventory | 110 500.00 | 110 500.00 | 110 500.00 | |
072 Receivables – Other | 7 418.00 | 7 418.00 | 7 418.00 | |
084 Cash | 5 484.00 | 5 484.00 | 5 484.00 | |
096 Total Current Assets + Prepaid Expenses | 123 402.00 | 123 402.00 | 123 402.00 | |
110 Total Assets | 140 633.00 | 8 197.00 | 132 436.00 | 140 633.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 78 861.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 87 132.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 14 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 130.00 | |||
172 Other debts | 30 726.00 | |||
176 Total debts | 45 305.00 | |||
180 Liabilities Total | 132 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 348.00 | 164 355.00 | 226 348.00 | |
230 Other income | 8.00 | 147.00 | 8.00 | |
232 Total operating income excluding VAT | 226 356.00 | 164 502.00 | 226 356.00 | |
234 Purchases of goods (including customs duties) | 139 144.00 | 93 952.00 | 139 144.00 | |
236 Inventory change (goods) | -10 500.00 | -5 000.00 | -10 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 456.00 | 1 051.00 | 1 456.00 | |
242 Other external expenses | 74 160.00 | 49 547.00 | 74 160.00 | |
244 Taxes, duties and similar payments | 1 152.00 | 919.00 | 1 152.00 | |
250 Staff compensation | 14 000.00 | 12 500.00 | 14 000.00 | |
252 Social security contributions | 5 153.00 | 2 358.00 | 5 153.00 | |
254 Depreciation and amortization | 1 606.00 | 1 600.00 | 1 606.00 | |
262 Other expenses | 160.00 | 287.00 | 160.00 | |
264 Total operating expenses | 226 331.00 | 157 213.00 | 226 331.00 | |
270 Operating profit | 24.00 | 7 289.00 | 24.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 353.00 | |||
306 Income tax's | 4.00 | 830.00 | 4.00 | |
310 Profit or loss | 20.00 | 6 086.00 | 20.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 231.00 | 17 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 270.00 | 45 270.00 | ||
378 Amount of deductible VAT on goods and services | 27 157.00 | 27 157.00 | ||
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