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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | INES |
| Siren | 508984101 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5188 |
| Management number | 2008B03869 |
| Activity code | 4751Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 FRONTENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 400.00 | 24 400.00 | 24 400.00 | |
028 Tangible Assets | 22 087.00 | 22 087.00 | 22 087.00 | |
040 Financial Assets | 5 400.00 | 4 000.00 | 1 400.00 | 5 400.00 |
044 Total Fixed Assets | 51 887.00 | 50 487.00 | 1 400.00 | 51 887.00 |
060 Merchandise inventory | 7 187.00 | 7 187.00 | 7 187.00 | |
068 Receivables – Trade and related accounts | -50.00 | -50.00 | -50.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 10 817.00 | 10 817.00 | 10 817.00 | |
110 Total Assets | 62 704.00 | 50 487.00 | 12 217.00 | 62 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -83 383.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | -80 995.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 111.00 | |||
172 Other debts | 92 101.00 | |||
176 Total debts | 93 212.00 | |||
180 Liabilities Total | 12 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 347.00 | 39 961.00 | 14 347.00 | |
230 Other income | 2 540.00 | 11 831.00 | 2 540.00 | |
232 Total operating income excluding VAT | 16 887.00 | 51 792.00 | 16 887.00 | |
234 Purchases of goods (including customs duties) | 7 006.00 | 23 736.00 | 7 006.00 | |
236 Inventory change (goods) | 157.00 | 149.00 | 157.00 | |
242 Other external expenses | 8 912.00 | 29 420.00 | 8 912.00 | |
244 Taxes, duties and similar payments | 821.00 | 607.00 | 821.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 107.00 | 1 323.00 | 1 107.00 | |
254 Depreciation and amortization | 1 435.00 | 4 359.00 | 1 435.00 | |
264 Total operating expenses | 19 438.00 | 59 594.00 | 19 438.00 | |
270 Operating profit | -2 551.00 | -7 802.00 | -2 551.00 | |
294 Financial expenses | 60.00 | 338.00 | 60.00 | |
310 Profit or loss | -2 611.00 | -8 140.00 | -2 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 887.00 | 71 887.00 | ||
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