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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : EURL ISAFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | EURL ISAFORM |
| Siren | 500289236 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1448 |
| Management number | 2007B40364 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 200.00 | 81.00 | 119.00 | 200.00 |
028 Tangible Assets | 21 542.00 | 18 102.00 | 3 440.00 | 21 542.00 |
040 Financial Assets | 8 734.00 | 8 734.00 | 8 734.00 | |
044 Total Fixed Assets | 39 476.00 | 18 183.00 | 21 293.00 | 39 476.00 |
060 Merchandise inventory | 5 004.00 | 5 004.00 | 5 004.00 | |
064 Advances and down payments on orders | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 9 618.00 | 9 618.00 | 9 618.00 | |
084 Cash | 74 081.00 | 74 081.00 | 74 081.00 | |
092 Prepaid expenses | 4 610.00 | 4 610.00 | 4 610.00 | |
096 Total Current Assets + Prepaid Expenses | 94 490.00 | 94 490.00 | 94 490.00 | |
110 Total Assets | 133 965.00 | 18 183.00 | 115 782.00 | 133 965.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 7 775.00 | |||
136 Profit for the Year | 19 340.00 | |||
142 Total Equity - Total I | 37 015.00 | |||
166 Suppliers and related accounts | 12 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 251.00 | |||
172 Other debts | 66 618.00 | |||
176 Total debts | 78 768.00 | |||
180 Liabilities Total | 115 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 656.00 | 235 627.00 | 211 656.00 | |
230 Other income | 13.00 | 351.00 | 13.00 | |
232 Total operating income excluding VAT | 211 669.00 | 235 978.00 | 211 669.00 | |
234 Purchases of goods (including customs duties) | 87 968.00 | 95 496.00 | 87 968.00 | |
236 Inventory change (goods) | 811.00 | 865.00 | 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 108.00 | 73.00 | |
242 Other external expenses | 29 099.00 | 31 652.00 | 29 099.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 3 157.00 | 7 186.00 | 3 157.00 | |
250 Staff compensation | 46 928.00 | 52 664.00 | 46 928.00 | |
252 Social security contributions | 23 567.00 | 27 131.00 | 23 567.00 | |
254 Depreciation and amortization | 2 866.00 | 2 887.00 | 2 866.00 | |
262 Other expenses | 188.00 | 187.00 | 188.00 | |
264 Total operating expenses | 194 656.00 | 218 175.00 | 194 656.00 | |
270 Operating profit | 17 013.00 | 17 803.00 | 17 013.00 | |
290 Exceptional income | 5 393.00 | 5 393.00 | ||
306 Income tax's | 3 066.00 | 2 813.00 | 3 066.00 | |
310 Profit or loss | 19 340.00 | 14 990.00 | 19 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 476.00 | 39 476.00 | ||
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