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BALANCE SHEET (
2021-05-27)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10085 |
| Management number | 2018B05172 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-27 |
| 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 | 2 103.00 | 2 103.00 | 2 103.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
110 Total Assets | 3 492.00 | 3 492.00 | 3 492.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 861.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 2 129.00 | |||
176 Total debts | 2 631.00 | |||
180 Liabilities Total | 3 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 051.00 | 4 051.00 | ||
226 Operating subsidies received | 798.00 | 798.00 | ||
232 Total operating income excluding VAT | 4 849.00 | 4 849.00 | ||
236 Inventory change (goods) | -1 560.00 | -1 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 4 311.00 | 4 311.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 5 226.00 | 5 226.00 | ||
270 Operating profit | -377.00 | -377.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
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