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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : LES TRESORS DE JAIPUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | LES TRESORS DE JAIPUR |
| Siren | 533426599 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 6582 |
| Management number | 2011B02544 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 947.00 | 1 435.00 | 1 512.00 | 2 947.00 |
028 Tangible Assets | 14 638.00 | 12 444.00 | 2 194.00 | 14 638.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 18 435.00 | 13 879.00 | 4 556.00 | 18 435.00 |
060 Merchandise inventory | 38 220.00 | 38 220.00 | 38 220.00 | |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
084 Cash | 11 333.00 | 11 333.00 | 11 333.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 50 364.00 | 50 364.00 | 50 364.00 | |
110 Total Assets | 68 799.00 | 13 879.00 | 54 919.00 | 68 799.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 996.00 | |||
136 Profit for the Year | 19 638.00 | |||
142 Total Equity - Total I | 44 934.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 571.00 | |||
172 Other debts | 6 910.00 | |||
176 Total debts | 9 986.00 | |||
180 Liabilities Total | 54 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 636.00 | 92 636.00 | ||
232 Total operating income excluding VAT | 92 636.00 | 92 636.00 | ||
234 Purchases of goods (including customs duties) | 32 849.00 | 32 849.00 | ||
236 Inventory change (goods) | -15 553.00 | -15 553.00 | ||
242 Other external expenses | 21 439.00 | 21 439.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 18 740.00 | 18 740.00 | ||
252 Social security contributions | 8 158.00 | 8 158.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 69 012.00 | 69 012.00 | ||
270 Operating profit | 23 624.00 | 23 624.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 3 465.00 | 3 465.00 | ||
310 Profit or loss | 19 638.00 | 19 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 16 923.00 | 16 923.00 | ||
492 Total Fixed Assets (Increases) | 1 512.00 | 1 512.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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