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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : C'est des bijoux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | C'est des bijoux |
| Siren | 752471029 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000291 |
| Management number | 2012B00310 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 20 115.00 | 16 444.00 | 3 672.00 | 20 115.00 |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 21 992.00 | 16 972.00 | 5 021.00 | 21 992.00 |
060 Merchandise inventory | 52 106.00 | 52 106.00 | 52 106.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 36 132.00 | 36 132.00 | 36 132.00 | |
096 Total Current Assets + Prepaid Expenses | 92 553.00 | 92 553.00 | 92 553.00 | |
110 Total Assets | 114 546.00 | 16 972.00 | 97 574.00 | 114 546.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 22 624.00 | |||
136 Profit for the Year | 20 807.00 | |||
142 Total Equity - Total I | 65 431.00 | |||
166 Suppliers and related accounts | 6 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 516.00 | |||
172 Other debts | 25 922.00 | |||
176 Total debts | 32 143.00 | |||
180 Liabilities Total | 97 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 49 257.00 | 49 257.00 | ||
210 Sales of goods - France | 74 965.00 | 121 790.00 | 74 965.00 | |
226 Operating subsidies received | 17 666.00 | 17 666.00 | ||
230 Other income | 5 448.00 | |||
232 Total operating income excluding VAT | 92 631.00 | 127 238.00 | 92 631.00 | |
234 Purchases of goods (including customs duties) | 34 778.00 | 79 160.00 | 34 778.00 | |
236 Inventory change (goods) | 7 059.00 | 9 289.00 | 7 059.00 | |
242 Other external expenses | 21 257.00 | 24 609.00 | 21 257.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 3 176.00 | 1 216.00 | |
250 Staff compensation | 6 100.00 | 6 100.00 | 6 100.00 | |
252 Social security contributions | -413.00 | 2 018.00 | -413.00 | |
254 Depreciation and amortization | 916.00 | 1 250.00 | 916.00 | |
262 Other expenses | 63.00 | 303.00 | 63.00 | |
264 Total operating expenses | 70 975.00 | 125 904.00 | 70 975.00 | |
270 Operating profit | 21 656.00 | 1 334.00 | 21 656.00 | |
290 Exceptional income | 4 004.00 | |||
294 Financial expenses | 122.00 | |||
300 Exceptional expenses | 100.00 | 3 262.00 | 100.00 | |
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 20 807.00 | 1 954.00 | 20 807.00 | |
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