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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SYA BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | SYA BIJOUX |
| Siren | 828389189 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1358 |
| Management number | 2017B00267 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 1 391.00 | 464.00 | 1 855.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 2 282.00 | 1 391.00 | 891.00 | 2 282.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 10 957.00 | 10 957.00 | 10 957.00 | |
096 Total Current Assets + Prepaid Expenses | 14 983.00 | 14 983.00 | 14 983.00 | |
110 Total Assets | 17 266.00 | 1 391.00 | 15 874.00 | 17 266.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 42.00 | |||
136 Profit for the Year | 12 081.00 | |||
142 Total Equity - Total I | 12 233.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 971.00 | |||
172 Other debts | 2 124.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 15 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 632.00 | 18 383.00 | 52 632.00 | |
230 Other income | 443.00 | 1.00 | 443.00 | |
232 Total operating income excluding VAT | 53 075.00 | 18 384.00 | 53 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 327.00 | 5 528.00 | 18 327.00 | |
240 Inventory changes (raw materials and supplies) | -2 000.00 | -1 850.00 | -2 000.00 | |
242 Other external expenses | 22 238.00 | 13 455.00 | 22 238.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 705.00 | 1 327.00 | |
250 Staff compensation | 120.00 | 120.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 928.00 | 464.00 | 928.00 | |
262 Other expenses | 23.00 | 13.00 | 23.00 | |
264 Total operating expenses | 40 994.00 | 18 314.00 | 40 994.00 | |
270 Operating profit | 12 081.00 | 69.00 | 12 081.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 12 081.00 | 52.00 | 12 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 427.00 | 427.00 | ||
490 Total Fixed Assets (Gross Value) | 1 855.00 | 1 855.00 | ||
492 Total Fixed Assets (Increases) | 427.00 | 427.00 | ||
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