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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LES ECURIES D IRIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES D IRIAC |
| Siren | 502842552 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 949 |
| Management number | 2008B00097 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 18 530.00 | 14 459.00 | 4 071.00 | 18 530.00 |
044 Total Fixed Assets | 19 930.00 | 15 859.00 | 4 071.00 | 19 930.00 |
060 Merchandise inventory | 13 996.00 | 13 996.00 | 13 996.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 488.00 | 4 488.00 | 4 488.00 | |
092 Prepaid expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
096 Total Current Assets + Prepaid Expenses | 22 358.00 | 22 358.00 | 22 358.00 | |
110 Total Assets | 42 288.00 | 15 859.00 | 26 429.00 | 42 288.00 |
172 Other debts | 11 140.00 | |||
176 Total debts | 11 140.00 | |||
180 Liabilities Total | 11 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 19 799.00 | 19 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 556.00 | 4 556.00 | ||
240 Inventory changes (raw materials and supplies) | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 5 040.00 | 5 040.00 | ||
252 Social security contributions | 2 707.00 | 2 707.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
262 Other expenses | 6 819.00 | 6 819.00 | ||
264 Total operating expenses | 23 184.00 | 23 184.00 | ||
270 Operating profit | -3 385.00 | -3 385.00 | ||
310 Profit or loss | -3 385.00 | -3 385.00 | ||
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