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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CLEDOR BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CLEDOR BIJOUX |
| Siren | 794663385 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80842 |
| Management number | 2013B15561 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 26 280.00 | 19 833.00 | 6 447.00 | 26 280.00 |
040 Financial Assets | 12 770.00 | 12 770.00 | 12 770.00 | |
044 Total Fixed Assets | 229 051.00 | 19 833.00 | 209 218.00 | 229 051.00 |
060 Merchandise inventory | 137 024.00 | 137 024.00 | 137 024.00 | |
068 Receivables – Trade and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
072 Receivables – Other | 32 188.00 | 32 188.00 | 32 188.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 179 855.00 | 179 855.00 | 179 855.00 | |
110 Total Assets | 408 907.00 | 19 833.00 | 389 073.00 | 408 907.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -25 439.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | -9 605.00 | |||
156 Loans and similar debts | 6 080.00 | |||
164 Advances and down payments received on current orders | 436.00 | |||
166 Suppliers and related accounts | 229 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 818.00 | |||
172 Other debts | 162 670.00 | |||
176 Total debts | 398 679.00 | |||
180 Liabilities Total | 389 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 800.00 | 3 800.00 | ||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 224 980.00 | 224 980.00 | ||
492 Total Fixed Assets (Increases) | 4 070.00 | 4 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 200.00 | 68 200.00 | ||
378 Amount of deductible VAT on goods and services | 51 847.00 | 51 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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