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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : B.B.S BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B.B.S BIJOUX |
| Siren | 532752201 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35251 |
| Management number | 2012B08046 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 783.00 | 2 738.00 | 5 045.00 | 7 783.00 |
040 Financial Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
044 Total Fixed Assets | 9 462.00 | 2 738.00 | 6 724.00 | 9 462.00 |
060 Merchandise inventory | 9 107.00 | 9 107.00 | 9 107.00 | |
072 Receivables – Other | 7 780.00 | 7 780.00 | 7 780.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 18 553.00 | 18 553.00 | 18 553.00 | |
110 Total Assets | 28 015.00 | 2 738.00 | 25 277.00 | 28 015.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -131 611.00 | |||
136 Profit for the Year | 9 628.00 | |||
142 Total Equity - Total I | -111 983.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 432.00 | |||
172 Other debts | 127 216.00 | |||
176 Total debts | 137 260.00 | |||
180 Liabilities Total | 25 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 580 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 767.00 | 2 559.00 | 17 767.00 | |
218 Production of services sold - France | 17 600.00 | 26 400.00 | 17 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 368.00 | 28 959.00 | 35 368.00 | |
234 Purchases of goods (including customs duties) | 2 323.00 | 10 171.00 | 2 323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 26 234.00 | 30 299.00 | 26 234.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 3 652.00 | 4 849.00 | 3 652.00 | |
250 Staff compensation | 12 169.00 | 1 658.00 | 12 169.00 | |
252 Social security contributions | 630.00 | 167.00 | 630.00 | |
254 Depreciation and amortization | 8 828.00 | 14 927.00 | 8 828.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 838.00 | 62 096.00 | 53 838.00 | |
270 Operating profit | -18 470.00 | -33 138.00 | -18 470.00 | |
280 Financial income | 425.00 | |||
290 Exceptional income | 580 000.00 | 580 000.00 | ||
300 Exceptional expenses | 551 902.00 | 551 902.00 | ||
310 Profit or loss | 9 628.00 | -32 712.00 | 9 628.00 | |
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