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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : C'est des bijoux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | C'est des bijoux |
| Siren | 752471029 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004794 |
| Management number | 2012B00310 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 19 516.00 | 14 278.00 | 5 238.00 | 19 516.00 |
040 Financial Assets | 3 310.00 | 3 310.00 | 3 310.00 | |
044 Total Fixed Assets | 23 353.00 | 14 806.00 | 8 547.00 | 23 353.00 |
060 Merchandise inventory | 68 454.00 | 4 000.00 | 64 454.00 | 68 454.00 |
068 Receivables – Trade and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 16 338.00 | 16 338.00 | 16 338.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 376.00 | 4 000.00 | 83 376.00 | 87 376.00 |
110 Total Assets | 110 730.00 | 18 806.00 | 91 924.00 | 110 730.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 29 213.00 | |||
136 Profit for the Year | -8 542.00 | |||
142 Total Equity - Total I | 42 671.00 | |||
156 Loans and similar debts | 6 621.00 | |||
166 Suppliers and related accounts | 22 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 230.00 | |||
172 Other debts | 20 003.00 | |||
176 Total debts | 49 253.00 | |||
180 Liabilities Total | 91 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
193 Of which financial assets due in less than one year | 3 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 292.00 | 50 292.00 | ||
210 Sales of goods - France | 108 039.00 | 121 510.00 | 108 039.00 | |
218 Production of services sold - France | 8.00 | |||
230 Other income | 1 055.00 | |||
232 Total operating income excluding VAT | 108 039.00 | 121 518.00 | 108 039.00 | |
234 Purchases of goods (including customs duties) | 62 858.00 | 81 334.00 | 62 858.00 | |
236 Inventory change (goods) | 9 376.00 | -14 255.00 | 9 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 690.00 | ||
242 Other external expenses | 25 904.00 | 32 660.00 | 25 904.00 | |
244 Taxes, duties and similar payments | 3 390.00 | 3 012.00 | 3 390.00 | |
250 Staff compensation | 6 100.00 | 6 100.00 | 6 100.00 | |
252 Social security contributions | 2 931.00 | 3 469.00 | 2 931.00 | |
254 Depreciation and amortization | 827.00 | 607.00 | 827.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 161.00 | 382.00 | 161.00 | |
264 Total operating expenses | 116 238.00 | 113 308.00 | 116 238.00 | |
270 Operating profit | -8 199.00 | 8 209.00 | -8 199.00 | |
290 Exceptional income | 90.00 | |||
294 Financial expenses | 336.00 | 620.00 | 336.00 | |
300 Exceptional expenses | 7.00 | 20.00 | 7.00 | |
306 Income tax's | 1 149.00 | |||
310 Profit or loss | -8 542.00 | 6 510.00 | -8 542.00 | |
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