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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : IGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Public | 2021-06-30 | Complete |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | IGOR |
| Siren | 794285999 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/000222 |
| Management number | 2013B00345 |
| Activity code | 4711B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
014 Intangible Assets - Other | 10 362.00 | 6 400.00 | 3 961.00 | 10 362.00 |
028 Tangible Assets | 89 350.00 | 53 877.00 | 35 472.00 | 89 350.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 184 607.00 | 60 278.00 | 124 329.00 | 184 607.00 |
060 Merchandise inventory | 33 915.00 | 33 915.00 | 33 915.00 | |
064 Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
072 Receivables – Other | 18 490.00 | 18 490.00 | 18 490.00 | |
084 Cash | 38 196.00 | 38 196.00 | 38 196.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 91 054.00 | 91 054.00 | 91 054.00 | |
110 Total Assets | 275 662.00 | 60 278.00 | 215 383.00 | 275 662.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -65 620.00 | |||
136 Profit for the Year | 35 208.00 | |||
142 Total Equity - Total I | -15 411.00 | |||
156 Loans and similar debts | 108 461.00 | |||
166 Suppliers and related accounts | 46 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 707.00 | |||
172 Other debts | 76 088.00 | |||
176 Total debts | 230 795.00 | |||
180 Liabilities Total | 215 383.00 | |||
195 Of which payables due in more than one year | 83 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 702 459.00 | 702 459.00 | ||
218 Production of services sold - France | 3 098.00 | 3 098.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 705 696.00 | 705 696.00 | ||
234 Purchases of goods (including customs duties) | 504 484.00 | 504 484.00 | ||
236 Inventory change (goods) | -3 888.00 | -3 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 67 406.00 | 67 406.00 | ||
243 (including business tax) | 2 758.00 | 2 758.00 | ||
244 Taxes, duties and similar payments | 3 721.00 | 3 721.00 | ||
250 Staff compensation | 67 297.00 | 67 297.00 | ||
252 Social security contributions | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 19 893.00 | 19 893.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 665 551.00 | 665 551.00 | ||
270 Operating profit | 40 145.00 | 40 145.00 | ||
294 Financial expenses | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 35 208.00 | 35 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 607.00 | 184 607.00 | ||
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