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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ISTAMBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ISTAMBUL |
| Siren | 449821487 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11558 |
| Management number | 2003B02862 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 480.00 | 21 653.00 | 2 827.00 | 24 480.00 |
040 Financial Assets | 4 589.00 | 4 589.00 | 4 589.00 | |
044 Total Fixed Assets | 29 069.00 | 21 653.00 | 7 416.00 | 29 069.00 |
060 Merchandise inventory | 4 542.00 | 4 542.00 | 4 542.00 | |
068 Receivables – Trade and related accounts | 8 243.00 | 8 243.00 | 8 243.00 | |
072 Receivables – Other | 6 565.00 | 6 565.00 | 6 565.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 19 930.00 | 19 930.00 | 19 930.00 | |
110 Total Assets | 48 999.00 | 21 653.00 | 27 346.00 | 48 999.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 093.00 | |||
136 Profit for the Year | 4 373.00 | |||
142 Total Equity - Total I | 6 079.00 | |||
156 Loans and similar debts | 702.00 | |||
166 Suppliers and related accounts | 8 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 12 550.00 | |||
176 Total debts | 21 267.00 | |||
180 Liabilities Total | 27 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 927.00 | 207 396.00 | 212 927.00 | |
230 Other income | 4 147.00 | 4 455.00 | 4 147.00 | |
232 Total operating income excluding VAT | 217 074.00 | 211 851.00 | 217 074.00 | |
234 Purchases of goods (including customs duties) | 105 518.00 | 92 417.00 | 105 518.00 | |
236 Inventory change (goods) | -1 566.00 | -162.00 | -1 566.00 | |
242 Other external expenses | 40 599.00 | 40 618.00 | 40 599.00 | |
243 (including business tax) | 1 696.00 | 1 696.00 | ||
244 Taxes, duties and similar payments | 2 620.00 | 2 462.00 | 2 620.00 | |
250 Staff compensation | 55 938.00 | 63 215.00 | 55 938.00 | |
252 Social security contributions | 7 976.00 | 9 409.00 | 7 976.00 | |
254 Depreciation and amortization | 641.00 | 322.00 | 641.00 | |
262 Other expenses | 494.00 | 486.00 | 494.00 | |
264 Total operating expenses | 212 219.00 | 208 766.00 | 212 219.00 | |
270 Operating profit | 4 854.00 | 3 085.00 | 4 854.00 | |
294 Financial expenses | 311.00 | 481.00 | 311.00 | |
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | 4 373.00 | 2 604.00 | 4 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 27 479.00 | 27 479.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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