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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : CORALIA-JM BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | CORALIA-JM BIJOUX |
| Siren | 442147732 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 31 |
| Management number | 2002B00161 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 62 692.00 | 40 965.00 | 21 727.00 | 62 692.00 |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 112 733.00 | 41 548.00 | 71 186.00 | 112 733.00 |
060 Merchandise inventory | 70 410.00 | 70 410.00 | 70 410.00 | |
084 Cash | 294 725.00 | 294 726.00 | 294 725.00 | |
096 Total Current Assets + Prepaid Expenses | 365 135.00 | 365 135.00 | 365 135.00 | |
110 Total Assets | 477 868.00 | 41 548.00 | 436 320.00 | 477 868.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 394 440.00 | |||
136 Profit for the Year | 11 595.00 | |||
142 Total Equity - Total I | 414 615.00 | |||
166 Suppliers and related accounts | 17 364.00 | |||
172 Other debts | 4 340.00 | |||
176 Total debts | 21 704.00 | |||
180 Liabilities Total | 436 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 673.00 | 118 673.00 | ||
232 Total operating income excluding VAT | 118 673.00 | 118 673.00 | ||
234 Purchases of goods (including customs duties) | 75 761.00 | 75 761.00 | ||
236 Inventory change (goods) | -6 250.00 | -6 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 30 674.00 | 30 674.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 102 710.00 | 102 710.00 | ||
270 Operating profit | 15 963.00 | 15 963.00 | ||
280 Financial income | 310.00 | 310.00 | ||
300 Exceptional expenses | 2 632.00 | 2 632.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 11 595.00 | 2.00 | 11 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 037.00 | 19 037.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
490 Total Fixed Assets (Gross Value) | 95 845.00 | 95 845.00 | ||
492 Total Fixed Assets (Increases) | 19 519.00 | 19 519.00 | ||
494 Total Fixed Assets (Decreases) | 2 632.00 | 2 632.00 | ||
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