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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : IKBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | IKBAL |
| Siren | 487749079 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001262 |
| Management number | 2005B00589 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 760.00 | 2 925.00 | 835.00 | 3 760.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 860.00 | 2 925.00 | 3 935.00 | 6 860.00 |
060 Merchandise inventory | 87 712.00 | 87 712.00 | 87 712.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 9 911.00 | 9 911.00 | 9 911.00 | |
092 Prepaid expenses | 30 764.00 | 30 764.00 | 30 764.00 | |
096 Total Current Assets + Prepaid Expenses | 129 347.00 | 129 347.00 | 129 347.00 | |
110 Total Assets | 136 207.00 | 2 925.00 | 133 283.00 | 136 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 440.00 | |||
136 Profit for the Year | 14 592.00 | |||
142 Total Equity - Total I | 38 833.00 | |||
156 Loans and similar debts | 5 282.00 | |||
166 Suppliers and related accounts | 70 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 19 059.00 | |||
176 Total debts | 94 450.00 | |||
180 Liabilities Total | 133 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 472.00 | 277 394.00 | 287 472.00 | |
230 Other income | 8.00 | 7.00 | 8.00 | |
232 Total operating income excluding VAT | 287 480.00 | 277 401.00 | 287 480.00 | |
234 Purchases of goods (including customs duties) | 186 589.00 | 145 514.00 | 186 589.00 | |
236 Inventory change (goods) | -21 699.00 | 6 872.00 | -21 699.00 | |
242 Other external expenses | 56 708.00 | 64 465.00 | 56 708.00 | |
243 (including business tax) | 1 850.00 | 1 850.00 | ||
244 Taxes, duties and similar payments | 7 058.00 | 5 294.00 | 7 058.00 | |
250 Staff compensation | 38 075.00 | 45 404.00 | 38 075.00 | |
252 Social security contributions | 5 665.00 | 9 164.00 | 5 665.00 | |
254 Depreciation and amortization | 626.00 | 605.00 | 626.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 273 025.00 | 277 324.00 | 273 025.00 | |
270 Operating profit | 14 455.00 | 76.00 | 14 455.00 | |
290 Exceptional income | 1 919.00 | 1 919.00 | ||
294 Financial expenses | 41.00 | |||
306 Income tax's | 1 782.00 | 1 782.00 | ||
310 Profit or loss | 14 592.00 | 36.00 | 14 592.00 | |
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