Grow your business safely with IVRESSE DU PALAIS
All the information you need about IVRESSE DU PALAIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IVRESSE DU PALAIS >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : IVRESSE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | IVRESSE DU PALAIS |
| Siren | 508460581 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001265 |
| Management number | 2012B01295 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 646.00 | 7 722.00 | 5 924.00 | 13 646.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 13 788.00 | 7 722.00 | 6 066.00 | 13 788.00 |
060 Merchandise inventory | 2 984.00 | 2 984.00 | 2 984.00 | |
068 Receivables – Trade and related accounts | 1 456.00 | 1 456.00 | 1 456.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
080 Sellable securities | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 32 114.00 | 32 114.00 | 32 114.00 | |
110 Total Assets | 45 901.00 | 7 722.00 | 38 179.00 | 45 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 440.00 | |||
136 Profit for the Year | -8 229.00 | |||
142 Total Equity - Total I | 26 211.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 491.00 | |||
172 Other debts | 7 458.00 | |||
176 Total debts | 11 969.00 | |||
180 Liabilities Total | 38 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 318.00 | 38 299.00 | 38 318.00 | |
218 Production of services sold - France | 750.00 | 889.00 | 750.00 | |
230 Other income | 438.00 | 1.00 | 438.00 | |
232 Total operating income excluding VAT | 39 506.00 | 39 188.00 | 39 506.00 | |
234 Purchases of goods (including customs duties) | 13 807.00 | 15 431.00 | 13 807.00 | |
236 Inventory change (goods) | 48.00 | -431.00 | 48.00 | |
242 Other external expenses | 15 477.00 | 17 613.00 | 15 477.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 227.00 | 362.00 | 227.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 148.00 | 13 148.00 | ||
252 Social security contributions | 4 318.00 | 4 318.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 796.00 | 1 588.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 48 618.00 | 34 777.00 | 48 618.00 | |
270 Operating profit | -9 112.00 | 4 412.00 | -9 112.00 | |
280 Financial income | 883.00 | 1 033.00 | 883.00 | |
306 Income tax's | 817.00 | |||
310 Profit or loss | -8 229.00 | 4 628.00 | -8 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 788.00 | 13 788.00 | ||
all companies in France
Complete and comprehensive database.
