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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : R.A. BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-02 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | R.A. BIJOUX |
| Siren | 509233920 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/000756 |
| Management number | 2008B02025 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 906.00 | 67 906.00 | 67 906.00 | |
028 Tangible Assets | 11 325.00 | 11 325.00 | 11 325.00 | |
044 Total Fixed Assets | 79 231.00 | 11 325.00 | 67 906.00 | 79 231.00 |
060 Merchandise inventory | 31 766.00 | 31 766.00 | 31 766.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 36 739.00 | 36 739.00 | 36 739.00 | |
110 Total Assets | 115 970.00 | 11 325.00 | 104 645.00 | 115 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 431.00 | |||
136 Profit for the Year | -12 555.00 | |||
142 Total Equity - Total I | 69 876.00 | |||
154 Provisions for risks and charges - Total II | 395.00 | |||
156 Loans and similar debts | 11 126.00 | |||
166 Suppliers and related accounts | 16 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 6 434.00 | |||
176 Total debts | 34 374.00 | |||
180 Liabilities Total | 104 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 231.00 | 79 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 417.00 | 25 417.00 | ||
378 Amount of deductible VAT on goods and services | 12 916.00 | 12 916.00 | ||
622 INCREASES Provisions for risks and charges | 395.00 | 395.00 | ||
624 DECREASES Provisions for Risks and Charges | 411.00 | 411.00 | ||
682 INCREASES Total Statement of Provisions | 395.00 | 395.00 | ||
684 DECREASES in Total Provisions Statement | 411.00 | 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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