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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BIJOU AND YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BIJOU AND YOU |
| Siren | 523998904 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76554 |
| Management number | 2010B15693 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 3 000.00 | 2 448.00 | 552.00 | 3 000.00 |
040 Financial Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
044 Total Fixed Assets | 237 426.00 | 2 448.00 | 234 977.00 | 237 426.00 |
060 Merchandise inventory | 3 104.00 | 3 104.00 | 3 104.00 | |
068 Receivables – Trade and related accounts | 6 482.00 | 6 482.00 | 6 482.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 11 112.00 | 11 112.00 | 11 112.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 22 198.00 | 22 198.00 | 22 198.00 | |
110 Total Assets | 259 623.00 | 2 448.00 | 257 175.00 | 259 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 985.00 | |||
136 Profit for the Year | 9 453.00 | |||
142 Total Equity - Total I | 52 438.00 | |||
156 Loans and similar debts | 3 255.00 | |||
166 Suppliers and related accounts | 10 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 756.00 | |||
172 Other debts | 190 937.00 | |||
176 Total debts | 204 737.00 | |||
180 Liabilities Total | 257 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 089.00 | 1 089.00 | ||
210 Sales of goods - France | 71 120.00 | 71 120.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 71 133.00 | 71 133.00 | ||
234 Purchases of goods (including customs duties) | 31 636.00 | 31 636.00 | ||
236 Inventory change (goods) | 864.00 | 864.00 | ||
242 Other external expenses | 14 138.00 | 14 138.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 10 901.00 | 10 901.00 | ||
252 Social security contributions | 494.00 | 494.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 60 008.00 | 60 008.00 | ||
270 Operating profit | 11 126.00 | 11 126.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 9 453.00 | 9 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 426.00 | 237 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 006.00 | 14 006.00 | ||
378 Amount of deductible VAT on goods and services | 6 676.00 | 6 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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