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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : BIJOUTERIE OR & ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | BIJOUTERIE OR & ART |
| Siren | 434661724 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007070 |
| Management number | 2001B00245 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 69 740.00 | 24 390.00 | 45 350.00 | 69 740.00 |
044 Total Fixed Assets | 74 740.00 | 24 390.00 | 50 350.00 | 74 740.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 13 399.00 | 13 399.00 | 13 399.00 | |
110 Total Assets | 88 139.00 | 24 390.00 | 63 749.00 | 88 139.00 |
120 Share or Individual Capital | 23 706.00 | |||
126 Legal Reserve | 2 370.00 | |||
134 Retained Earnings | 10 549.00 | |||
136 Profit for the Year | 10 702.00 | |||
142 Total Equity - Total I | 47 327.00 | |||
156 Loans and similar debts | 9 329.00 | |||
166 Suppliers and related accounts | 5 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 792.00 | |||
172 Other debts | 10 792.00 | |||
176 Total debts | 16 422.00 | |||
180 Liabilities Total | 63 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 752.00 | 38 752.00 | ||
232 Total operating income excluding VAT | 38 752.00 | 38 752.00 | ||
234 Purchases of goods (including customs duties) | 17 860.00 | 17 860.00 | ||
236 Inventory change (goods) | -2 400.00 | 8.00 | -2 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 804.00 | 6 602.00 | 7 804.00 | |
242 Other external expenses | 11 840.00 | 11 840.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 28 050.00 | 28 050.00 | ||
270 Operating profit | 10 702.00 | 10 702.00 | ||
294 Financial expenses | 1 598.00 | 1 410.00 | 1 598.00 | |
310 Profit or loss | 10 702.00 | 10 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 740.00 | 74 740.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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