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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : BIJOUX S.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | BIJOUX S.B |
| Siren | 803111715 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 3018 |
| Management number | 2014B00663 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57280 Hauconcourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 229.00 | 41 229.00 | 41 229.00 | |
028 Tangible Assets | 32 214.00 | 9 775.00 | 22 439.00 | 32 214.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 76 142.00 | 9 775.00 | 66 368.00 | 76 142.00 |
060 Merchandise inventory | 74 843.00 | 74 843.00 | 74 843.00 | |
072 Receivables – Other | 3 331.00 | 3 331.00 | 3 331.00 | |
084 Cash | 5 617.00 | 5 617.00 | 5 617.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 84 189.00 | 84 189.00 | 84 189.00 | |
110 Total Assets | 160 332.00 | 9 775.00 | 150 557.00 | 160 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -601.00 | |||
136 Profit for the Year | 4 565.00 | |||
142 Total Equity - Total I | 8 964.00 | |||
156 Loans and similar debts | 57 314.00 | |||
166 Suppliers and related accounts | 27 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 808.00 | |||
172 Other debts | 56 550.00 | |||
176 Total debts | 141 593.00 | |||
180 Liabilities Total | 150 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
195 Of which payables due in more than one year | 46 650.00 | |||
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