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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SARL BIJOUX PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Complete |
| Name | SARL BIJOUX PASSION |
| Siren | 481504744 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2020/002177 |
| Management number | 2005B00076 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE-EN-COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 109.00 | 4 259.00 | 14 850.00 | 19 109.00 |
028 Tangible Assets | 6 092.00 | 5 512.00 | 580.00 | 6 092.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 25 250.00 | 9 771.00 | 15 479.00 | 25 250.00 |
060 Merchandise inventory | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 6 932.00 | 6 932.00 | 6 932.00 | |
084 Cash | 8 412.00 | 8 412.00 | 8 412.00 | |
096 Total Current Assets + Prepaid Expenses | 115 343.00 | 115 343.00 | 115 343.00 | |
110 Total Assets | 140 593.00 | 9 771.00 | 130 822.00 | 140 593.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 78 882.00 | |||
136 Profit for the Year | 1 881.00 | |||
142 Total Equity - Total I | 89 012.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 537.00 | |||
172 Other debts | 28 581.00 | |||
176 Total debts | 41 810.00 | |||
180 Liabilities Total | 130 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 019.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 241.00 | 226 348.00 | 266 241.00 | |
230 Other income | 832.00 | 8.00 | 832.00 | |
232 Total operating income excluding VAT | 267 072.00 | 226 356.00 | 267 072.00 | |
234 Purchases of goods (including customs duties) | 130 900.00 | 139 144.00 | 130 900.00 | |
236 Inventory change (goods) | 10 500.00 | -10 500.00 | 10 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 1 456.00 | 1 488.00 | |
242 Other external expenses | 98 756.00 | 74 160.00 | 98 756.00 | |
244 Taxes, duties and similar payments | 2 644.00 | 1 152.00 | 2 644.00 | |
250 Staff compensation | 14 400.00 | 14 000.00 | 14 400.00 | |
252 Social security contributions | 4 741.00 | 5 153.00 | 4 741.00 | |
254 Depreciation and amortization | 1 574.00 | 1 606.00 | 1 574.00 | |
262 Other expenses | 78.00 | 160.00 | 78.00 | |
264 Total operating expenses | 265 081.00 | 226 331.00 | 265 081.00 | |
270 Operating profit | 1 992.00 | 24.00 | 1 992.00 | |
290 Exceptional income | 54.00 | 54.00 | ||
306 Income tax's | 165.00 | 4.00 | 165.00 | |
310 Profit or loss | 1 881.00 | 20.00 | 1 881.00 | |
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