Grow your business safely with BIJOUTERIE LG NGUYEN
All the information you need about BIJOUTERIE LG NGUYEN to develop and secure your business in France
B
HOME >
CORPORATES
>
BIJOUTERIE LG NGUYEN >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BIJOUTERIE LG NGUYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | BIJOUTERIE LG NGUYEN |
| Siren | 799921192 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4735 |
| Management number | 2014B00045 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 285.00 | 3 377.00 | 908.00 | 4 285.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 16 330.00 | 3 377.00 | 12 953.00 | 16 330.00 |
060 Merchandise inventory | 33 868.00 | 33 868.00 | 33 868.00 | |
084 Cash | 15 552.00 | 15 552.00 | 15 552.00 | |
096 Total Current Assets + Prepaid Expenses | 49 420.00 | 49 420.00 | 49 420.00 | |
110 Total Assets | 65 750.00 | 3 377.00 | 62 373.00 | 65 750.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 455.00 | |||
136 Profit for the Year | 12 313.00 | |||
142 Total Equity - Total I | 36 068.00 | |||
156 Loans and similar debts | 1 746.00 | |||
166 Suppliers and related accounts | 6 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 18 017.00 | |||
176 Total debts | 26 305.00 | |||
180 Liabilities Total | 62 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 118.00 | 25 418.00 | 36 118.00 | |
218 Production of services sold - France | 26 055.00 | 30 347.00 | 26 055.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 62 173.00 | 55 768.00 | 62 173.00 | |
234 Purchases of goods (including customs duties) | 12 653.00 | 5 793.00 | 12 653.00 | |
236 Inventory change (goods) | -1 504.00 | 6 185.00 | -1 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 419.00 | 4 390.00 | 2 419.00 | |
242 Other external expenses | 18 790.00 | 20 581.00 | 18 790.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 775.00 | 1 512.00 | 1 775.00 | |
250 Staff compensation | 6 468.00 | 7 012.00 | 6 468.00 | |
252 Social security contributions | 6 868.00 | 7 567.00 | 6 868.00 | |
254 Depreciation and amortization | 136.00 | 331.00 | 136.00 | |
264 Total operating expenses | 47 606.00 | 53 372.00 | 47 606.00 | |
270 Operating profit | 14 567.00 | 2 396.00 | 14 567.00 | |
290 Exceptional income | 32.00 | |||
294 Financial expenses | 82.00 | 165.00 | 82.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 2 173.00 | 339.00 | 2 173.00 | |
310 Profit or loss | 12 313.00 | 1 874.00 | 12 313.00 | |
all companies in France
Complete and comprehensive database.
