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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BIJOUTERIE MULLER LES D'AURIOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | BIJOUTERIE MULLER LES D'AURIOLS |
| Siren | 502424070 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4264 |
| Management number | 2008B00163 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 Phalsbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 933.00 | 8 912.00 | 5 020.00 | 13 933.00 |
044 Total Fixed Assets | 13 933.00 | 8 912.00 | 5 020.00 | 13 933.00 |
060 Merchandise inventory | 106 525.00 | 106 525.00 | 106 525.00 | |
068 Receivables – Trade and related accounts | 94 845.00 | 94 845.00 | 94 845.00 | |
072 Receivables – Other | 37 544.00 | 37 544.00 | 37 544.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 18 474.00 | 18 474.00 | 18 474.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 200 863.00 | 200 863.00 | 200 863.00 | |
110 Total Assets | 200 863.00 | 200 863.00 | 200 863.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 759.00 | |||
136 Profit for the Year | 31 330.00 | |||
142 Total Equity - Total I | 146 589.00 | |||
154 Provisions for risks and charges - Total II | 22 970.00 | |||
166 Suppliers and related accounts | 8 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 22 710.00 | |||
176 Total debts | 31 304.00 | |||
180 Liabilities Total | 200 863.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 234.00 | 329 234.00 | ||
218 Production of services sold - France | 15 809.00 | 15 809.00 | ||
230 Other income | 17 985.00 | 17 985.00 | ||
232 Total operating income excluding VAT | 363 028.00 | 363 028.00 | ||
234 Purchases of goods (including customs duties) | 92 537.00 | 92 537.00 | ||
236 Inventory change (goods) | 106 525.00 | 106 525.00 | ||
242 Other external expenses | 57 536.00 | 57 536.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 7 786.00 | 7 786.00 | ||
250 Staff compensation | 54 569.00 | 54 569.00 | ||
252 Social security contributions | 9 487.00 | 9 487.00 | ||
254 Depreciation and amortization | 1 818.00 | 1 818.00 | ||
256 Provisions | 22 970.00 | 22 970.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 353 383.00 | 353 383.00 | ||
270 Operating profit | 9 645.00 | 9 645.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 29 850.00 | 29 850.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 3 242.00 | 3 242.00 | ||
306 Income tax's | 4 942.00 | 4 942.00 | ||
310 Profit or loss | 31 330.00 | 31 330.00 | ||
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