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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ILLURO MARCHAND DE BIENS DUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2016-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | ILLURO MARCHAND DE BIENS DUBOURG |
| Siren | 449331875 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006412 |
| Management number | 2014B03289 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 588 420.00 | 588 420.00 | 588 420.00 | |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 589 252.00 | 589 252.00 | 589 252.00 | |
CO Grand total (0 to V) | 589 252.00 | 589 252.00 | 589 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -6 269.00 | -6 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 992.00 | 16 992.00 | ||
DL TOTAL (I) | 18 973.00 | 18 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 363 495.00 | 363 495.00 | ||
DX Trade payables and related accounts | 25 004.00 | 25 004.00 | ||
DY Tax and social security liabilities | 2 998.00 | 2 998.00 | ||
EA Other liabilities | 178 782.00 | 178 782.00 | ||
EC TOTAL (IV) | 570 279.00 | 570 279.00 | ||
EE Grand total (I to V) | 589 252.00 | 589 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 364 697.00 | 364 697.00 | 364 697.00 | |
FM Inventory production | -337 049.00 | |||
FR Total operating income (I) | 27 648.00 | |||
FW Other purchases and external expenses | 7 119.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
GF Total Operating Expenses (II) | 7 657.00 | |||
GG - OPERATING RESULT (I - II) | 19 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36 000.00 | 36 000.00 | ||
HD Total exceptional income (VII) | 36 000.00 | 36 000.00 | ||
HE Exceptional expenses on management operations | 36 000.00 | 36 000.00 | ||
HH Total exceptional expenses (VIII) | 36 000.00 | 36 000.00 | ||
HK Income tax | 2 998.00 | 2 998.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 648.00 | 63 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 655.00 | 46 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 993.00 | 16 993.00 | ||
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