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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SARL BIJOUTERIE BOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BIJOUTERIE BOR |
| Siren | 391413754 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6433 |
| Management number | 1993B60065 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 773.00 | 119 773.00 | 119 773.00 | |
028 Tangible Assets | 30 341.00 | 30 341.00 | 30 341.00 | |
040 Financial Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
044 Total Fixed Assets | 152 027.00 | 30 341.00 | 121 686.00 | 152 027.00 |
060 Merchandise inventory | 18 727.00 | 18 727.00 | 18 727.00 | |
068 Receivables – Trade and related accounts | 139 810.00 | 139 810.00 | 139 810.00 | |
072 Receivables – Other | 9 051.00 | 9 051.00 | 9 051.00 | |
084 Cash | 4 020.00 | 4 020.00 | 4 020.00 | |
096 Total Current Assets + Prepaid Expenses | 171 609.00 | 18 727.00 | 152 882.00 | 171 609.00 |
110 Total Assets | 323 636.00 | 49 068.00 | 274 568.00 | 323 636.00 |
120 Share or Individual Capital | 138 729.00 | |||
126 Legal Reserve | 13 873.00 | |||
132 Other Reserves | 105 922.00 | |||
136 Profit for the Year | 13 863.00 | |||
142 Total Equity - Total I | 272 387.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 1 905.00 | |||
176 Total debts | 2 181.00 | |||
180 Liabilities Total | 274 568.00 | |||
199 Of which current accounts of debit partners | 4 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 851.00 | 11 851.00 | ||
232 Total operating income excluding VAT | 11 851.00 | 11 851.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 964.00 | 1 964.00 | ||
270 Operating profit | 9 887.00 | 9 887.00 | ||
280 Financial income | 5 500.00 | 5 500.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 13 863.00 | 13 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 027.00 | 152 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 370.00 | 2 370.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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