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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : IZMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | IZMIR |
| Siren | 791702053 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 4159 |
| Management number | 2013B00352 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 193.00 | 2 102.00 | 2 091.00 | 4 193.00 |
044 Total Fixed Assets | 4 193.00 | 2 102.00 | 2 091.00 | 4 193.00 |
060 Merchandise inventory | 34 882.00 | 2 417.00 | 32 465.00 | 34 882.00 |
068 Receivables – Trade and related accounts | 12 053.00 | 12 053.00 | 12 053.00 | |
072 Receivables – Other | 7 547.00 | 7 547.00 | 7 547.00 | |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
096 Total Current Assets + Prepaid Expenses | 57 589.00 | 2 417.00 | 55 172.00 | 57 589.00 |
110 Total Assets | 61 781.00 | 4 519.00 | 57 262.00 | 61 781.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -15 809.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | -13 076.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 38 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 374.00 | |||
172 Other debts | 31 275.00 | |||
176 Total debts | 70 338.00 | |||
180 Liabilities Total | 57 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 417.00 | 123 698.00 | 126 417.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 126 417.00 | 123 700.00 | 126 417.00 | |
234 Purchases of goods (including customs duties) | 82 423.00 | 79 287.00 | 82 423.00 | |
236 Inventory change (goods) | 635.00 | 428.00 | 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 129.00 | 186.00 | |
242 Other external expenses | 26 404.00 | 24 459.00 | 26 404.00 | |
243 (including business tax) | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 2 281.00 | 2 026.00 | 2 281.00 | |
250 Staff compensation | 9 372.00 | 8 840.00 | 9 372.00 | |
252 Social security contributions | 609.00 | 877.00 | 609.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
256 Provisions | 387.00 | 2 030.00 | 387.00 | |
262 Other expenses | 1 016.00 | 2.00 | 1 016.00 | |
264 Total operating expenses | 124 014.00 | 118 778.00 | 124 014.00 | |
270 Operating profit | 2 404.00 | 4 922.00 | 2 404.00 | |
294 Financial expenses | 237.00 | 118.00 | 237.00 | |
300 Exceptional expenses | 634.00 | 4 198.00 | 634.00 | |
310 Profit or loss | 1 533.00 | 606.00 | 1 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 193.00 | 4 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 387.00 | 387.00 | ||
682 INCREASES Total Statement of Provisions | 387.00 | 387.00 | ||
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