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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : CORALIE BIJASSON CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | CORALIE BIJASSON CREATIONS |
| Siren | 812057107 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18099 |
| Management number | 2015B04688 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 6 596.00 | 2 876.00 | 3 720.00 | 6 596.00 |
BJ TOTAL (I) | 6 596.00 | 2 876.00 | 3 720.00 | 6 596.00 |
BR Intermediate and finished products | 2 025.00 | 2 025.00 | 2 025.00 | |
BX Customers and related accounts | 1 407.00 | 1 407.00 | 1 407.00 | |
CF Cash and cash equivalents | 8 263.00 | 8 263.00 | 8 263.00 | |
CJ TOTAL (II) | 12 352.00 | 12 352.00 | 12 352.00 | |
CO Grand total (0 to V) | 18 948.00 | 2 876.00 | 16 072.00 | 18 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 43.00 | 43.00 | ||
DG Other reserves | 816.00 | 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 142.00 | 859.00 | -3 142.00 | |
DL TOTAL (I) | 7 717.00 | 10 859.00 | 7 717.00 | |
DX Trade payables and related accounts | 3 942.00 | 1 267.00 | 3 942.00 | |
EB Prepaid income (2) | 6 667.00 | |||
EC TOTAL (IV) | 8 355.00 | 20 654.00 | 8 355.00 | |
EE Grand total (I to V) | 16 072.00 | 31 513.00 | 16 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 338.00 | 172.00 | 12 510.00 | 12 338.00 |
FG Production sold - services | 24 541.00 | 24 541.00 | 24 541.00 | |
FJ Net sales | 36 879.00 | 172.00 | 37 051.00 | 36 879.00 |
FM Inventory production | -3 445.00 | |||
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 606.00 | |||
FU Purchases of raw materials and other supplies | 5 308.00 | |||
FW Other purchases and external expenses | 29 232.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FZ Social Security Contributions | 468.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 239.00 | |||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 37 690.00 | |||
GG - OPERATING RESULT (I - II) | -3 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 58.00 | 58.00 | ||
HH Total exceptional expenses (VIII) | 58.00 | 58.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -58.00 | -58.00 | ||
HK Income tax | 430.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 606.00 | 20 808.00 | 34 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 748.00 | 19 948.00 | 37 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 142.00 | 859.00 | -3 142.00 | |
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