Grow your business safely with BIJOUX CORNER 2
All the information you need about BIJOUX CORNER 2 to develop and secure your business in France
B
HOME >
CORPORATES
>
BIJOUX CORNER 2 >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : BIJOUX CORNER 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-10-31 | Simplified |
| Name | BIJOUX CORNER 2 |
| Siren | 823170113 |
| Closing | 2019-10-31 |
| Registry code | 0101 |
| Registration number | 1468 |
| Management number | 2016B01364 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 92 953.00 | 25 823.00 | 67 130.00 | 92 953.00 |
040 Financial Assets | 18 822.00 | 18 822.00 | 18 822.00 | |
044 Total Fixed Assets | 186 775.00 | 25 823.00 | 160 952.00 | 186 775.00 |
060 Merchandise inventory | 153 509.00 | 153 509.00 | 153 509.00 | |
072 Receivables – Other | 12 989.00 | 12 989.00 | 12 989.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
092 Prepaid expenses | 18 907.00 | 18 907.00 | 18 907.00 | |
096 Total Current Assets + Prepaid Expenses | 187 996.00 | 187 996.00 | 187 996.00 | |
110 Total Assets | 374 771.00 | 25 823.00 | 348 949.00 | 374 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 776.00 | |||
136 Profit for the Year | 13 968.00 | |||
142 Total Equity - Total I | 40 844.00 | |||
156 Loans and similar debts | 125 925.00 | |||
166 Suppliers and related accounts | 141 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 746.00 | |||
172 Other debts | 40 932.00 | |||
176 Total debts | 308 104.00 | |||
180 Liabilities Total | 348 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 97 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 271.00 | 400 271.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 400 272.00 | 400 272.00 | ||
234 Purchases of goods (including customs duties) | 235 841.00 | 235 841.00 | ||
236 Inventory change (goods) | -47 403.00 | -47 403.00 | ||
242 Other external expenses | 135 701.00 | 135 701.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 42 571.00 | 42 571.00 | ||
252 Social security contributions | 4 627.00 | 4 627.00 | ||
254 Depreciation and amortization | 8 434.00 | 8 434.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 381 581.00 | 381 581.00 | ||
270 Operating profit | 18 691.00 | 18 691.00 | ||
294 Financial expenses | 2 364.00 | 2 364.00 | ||
306 Income tax's | 2 358.00 | 2 358.00 | ||
310 Profit or loss | 13 968.00 | 13 968.00 | ||
all companies in France
Complete and comprehensive database.
