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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : BEMON-FOLIES BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BEMON-FOLIES BIJOUX |
| Siren | 353332315 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5712 |
| Management number | 1990B00179 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 263.00 | 105 263.00 | 105 263.00 | |
028 Tangible Assets | 55 318.00 | 55 318.00 | 55 318.00 | |
044 Total Fixed Assets | 160 581.00 | 55 318.00 | 105 263.00 | 160 581.00 |
060 Merchandise inventory | 30 466.00 | 30 466.00 | 30 466.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 29 285.00 | 29 285.00 | 29 285.00 | |
092 Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 62 437.00 | 62 437.00 | 62 437.00 | |
110 Total Assets | 223 018.00 | 55 318.00 | 167 700.00 | 223 018.00 |
120 Share or Individual Capital | 152 555.00 | |||
134 Retained Earnings | -108 294.00 | |||
136 Profit for the Year | -6 759.00 | |||
142 Total Equity - Total I | 37 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 098.00 | |||
172 Other debts | 130 198.00 | |||
176 Total debts | 130 198.00 | |||
180 Liabilities Total | 167 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 031.00 | 21 031.00 | ||
232 Total operating income excluding VAT | 21 031.00 | 21 031.00 | ||
234 Purchases of goods (including customs duties) | 2 513.00 | 2 513.00 | ||
236 Inventory change (goods) | 262.00 | 262.00 | ||
242 Other external expenses | 23 595.00 | 23 595.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 27 555.00 | 27 555.00 | ||
270 Operating profit | -6 524.00 | -6 524.00 | ||
280 Financial income | 87.00 | 87.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | -6 759.00 | -6 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 581.00 | 160 581.00 | ||
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