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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MICHELE MORGEN BIJOUX DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | MICHELE MORGEN BIJOUX DIFFUSION |
| Siren | 505002485 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3197 |
| Management number | 2008B01409 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 661.00 | 11 286.00 | 374.00 | 11 661.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 51 761.00 | 11 286.00 | 40 474.00 | 51 761.00 |
060 Merchandise inventory | 16 476.00 | 16 476.00 | 16 476.00 | |
072 Receivables – Other | 2 272.00 | 2 272.00 | 2 272.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 20 483.00 | 20 483.00 | 20 483.00 | |
110 Total Assets | 72 244.00 | 11 286.00 | 60 958.00 | 72 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 761.00 | |||
134 Retained Earnings | -18 594.00 | |||
136 Profit for the Year | -32 919.00 | |||
142 Total Equity - Total I | -39 652.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 621.00 | |||
172 Other debts | 97 622.00 | |||
176 Total debts | 100 611.00 | |||
180 Liabilities Total | 60 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 091.00 | 101 091.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 101 172.00 | 101 172.00 | ||
234 Purchases of goods (including customs duties) | 29 281.00 | 29 281.00 | ||
236 Inventory change (goods) | 5 018.00 | 5 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 584.00 | 584.00 | ||
242 Other external expenses | 27 267.00 | 27 267.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
250 Staff compensation | 24 708.00 | 24 708.00 | ||
252 Social security contributions | 10 800.00 | 10 800.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 120.00 | 101 120.00 | ||
270 Operating profit | 51.00 | 51.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 32 970.00 | 32 970.00 | ||
310 Profit or loss | -32 919.00 | -32 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 761.00 | 51 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 094.00 | 19 094.00 | ||
378 Amount of deductible VAT on goods and services | 16 678.00 | 16 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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