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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LA BIJOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| 2018-03-27 | Public | 2014-12-31 | Simplified |
| 2018-03-15 | Public | 2013-12-31 | Simplified |
| Name | LA BIJOUTE |
| Siren | 528787849 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2080 |
| Management number | 2010B01972 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 360.00 | 6 027.00 | 3 332.00 | 9 360.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 9 580.00 | 6 027.00 | 3 552.00 | 9 580.00 |
064 Advances and down payments on orders | 1 303.00 | 1 303.00 | 1 303.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
096 Total Current Assets + Prepaid Expenses | 10 851.00 | 10 851.00 | 10 851.00 | |
110 Total Assets | 20 431.00 | 6 027.00 | 14 404.00 | 20 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 2 320.00 | |||
166 Suppliers and related accounts | 6 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 5 840.00 | |||
176 Total debts | 12 084.00 | |||
180 Liabilities Total | 14 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | 11 212.00 | 11 300.00 | |
232 Total operating income excluding VAT | 11 300.00 | 11 212.00 | 11 300.00 | |
242 Other external expenses | 7 744.00 | 7 096.00 | 7 744.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 306.00 | 268.00 | |
252 Social security contributions | 1 103.00 | 1 103.00 | 1 103.00 | |
254 Depreciation and amortization | 736.00 | 712.00 | 736.00 | |
264 Total operating expenses | 9 850.00 | 9 217.00 | 9 850.00 | |
270 Operating profit | 1 450.00 | 1 995.00 | 1 450.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 275.00 | 4 860.00 | 275.00 | |
306 Income tax's | 218.00 | 202.00 | 218.00 | |
310 Profit or loss | 957.00 | -3 074.00 | 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 654.00 | 1 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 646.00 | 1 646.00 | ||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 260.00 | 2 260.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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