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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : STRATOS BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | STRATOS BIJOUX |
| Siren | 881421952 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012191 |
| Management number | 2020B00338 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 507.00 | 2 614.00 | 13 893.00 | 16 507.00 |
044 Total Fixed Assets | 16 507.00 | 2 614.00 | 13 893.00 | 16 507.00 |
060 Merchandise inventory | 38 053.00 | 38 053.00 | 38 053.00 | |
068 Receivables – Trade and related accounts | 2 797.00 | 2 797.00 | 2 797.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 41 339.00 | 41 339.00 | 41 339.00 | |
110 Total Assets | 57 846.00 | 2 614.00 | 55 232.00 | 57 846.00 |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 108.00 | |||
132 Other Reserves | 2 042.00 | |||
136 Profit for the Year | -13 512.00 | |||
142 Total Equity - Total I | 36 138.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 853.00 | |||
172 Other debts | 18 853.00 | |||
176 Total debts | 19 093.00 | |||
180 Liabilities Total | 55 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 790.00 | 30 027.00 | 11 790.00 | |
226 Operating subsidies received | 995.00 | 3 000.00 | 995.00 | |
232 Total operating income excluding VAT | 12 785.00 | 33 027.00 | 12 785.00 | |
234 Purchases of goods (including customs duties) | 1 009.00 | 67 981.00 | 1 009.00 | |
236 Inventory change (goods) | 13 161.00 | -51 214.00 | 13 161.00 | |
242 Other external expenses | 8 077.00 | 14 111.00 | 8 077.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 391.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
264 Total operating expenses | 26 252.00 | 30 877.00 | 26 252.00 | |
270 Operating profit | -13 467.00 | 2 150.00 | -13 467.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -13 512.00 | 2 150.00 | -13 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 507.00 | 16 507.00 | ||
492 Total Fixed Assets (Increases) | 16 507.00 | 16 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 358.00 | 2 358.00 | ||
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
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