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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SARL BIJOUX PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Complete |
| Name | SARL BIJOUX PASSION |
| Siren | 481504744 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2021/002070 |
| Management number | 2005B00076 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE-EN-COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 109.00 | 5 554.00 | 13 555.00 | 19 109.00 |
028 Tangible Assets | 6 931.00 | 5 930.00 | 1 001.00 | 6 931.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 26 089.00 | 11 484.00 | 14 605.00 | 26 089.00 |
060 Merchandise inventory | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 29 661.00 | 29 661.00 | 29 661.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 142 412.00 | 142 412.00 | 142 412.00 | |
110 Total Assets | 168 501.00 | 11 484.00 | 157 018.00 | 168 501.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 80 762.00 | |||
136 Profit for the Year | 16 543.00 | |||
142 Total Equity - Total I | 105 556.00 | |||
166 Suppliers and related accounts | 20 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 593.00 | |||
172 Other debts | 30 800.00 | |||
176 Total debts | 51 462.00 | |||
180 Liabilities Total | 157 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 374 219.00 | 266 241.00 | 374 219.00 | |
230 Other income | 5.00 | 832.00 | 5.00 | |
232 Total operating income excluding VAT | 374 224.00 | 267 072.00 | 374 224.00 | |
234 Purchases of goods (including customs duties) | 226 063.00 | 130 900.00 | 226 063.00 | |
236 Inventory change (goods) | -10 000.00 | 10 500.00 | -10 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 195.00 | 1 488.00 | 3 195.00 | |
242 Other external expenses | 101 836.00 | 98 756.00 | 101 836.00 | |
244 Taxes, duties and similar payments | 3 032.00 | 2 644.00 | 3 032.00 | |
250 Staff compensation | 24 400.00 | 14 400.00 | 24 400.00 | |
252 Social security contributions | 4 455.00 | 4 741.00 | 4 455.00 | |
254 Depreciation and amortization | 1 712.00 | 1 574.00 | 1 712.00 | |
262 Other expenses | 68.00 | 78.00 | 68.00 | |
264 Total operating expenses | 354 762.00 | 265 081.00 | 354 762.00 | |
270 Operating profit | 19 462.00 | 1 992.00 | 19 462.00 | |
290 Exceptional income | 54.00 | |||
306 Income tax's | 2 919.00 | 165.00 | 2 919.00 | |
310 Profit or loss | 16 543.00 | 1 881.00 | 16 543.00 | |
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