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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ATELIER BIJOUX BELLANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | ATELIER BIJOUX BELLANTONIO |
| Siren | 843396995 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9032 |
| Management number | 2018B05172 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 543.00 | 543.00 | 543.00 | |
068 Receivables – Trade and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 561.00 | 2 561.00 | 2 561.00 | |
096 Total Current Assets + Prepaid Expenses | 4 119.00 | 4 119.00 | 4 119.00 | |
110 Total Assets | 4 119.00 | 4 119.00 | 4 119.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | 2 718.00 | |||
176 Total debts | 2 881.00 | |||
180 Liabilities Total | 4 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 874.00 | 2 874.00 | ||
218 Production of services sold - France | 8 602.00 | 8 602.00 | ||
232 Total operating income excluding VAT | 11 476.00 | 11 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 088.00 | 4 088.00 | ||
242 Other external expenses | 6 943.00 | 6 943.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 11 038.00 | 11 038.00 | ||
270 Operating profit | 438.00 | 438.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
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