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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : INTERIEUR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | INTERIEUR + |
| Siren | 509840518 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 875 |
| Management number | 2009B00015 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51250 SERMAIZE-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 18 225.00 | 12 750.00 | 5 475.00 | 18 225.00 |
044 Total Fixed Assets | 18 614.00 | 13 139.00 | 5 475.00 | 18 614.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 6 956.00 | 6 956.00 | 6 956.00 | |
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
084 Cash | 14 443.00 | 14 443.00 | 14 443.00 | |
096 Total Current Assets + Prepaid Expenses | 25 182.00 | 25 182.00 | 25 182.00 | |
110 Total Assets | 43 796.00 | 13 139.00 | 30 657.00 | 43 796.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 395.00 | |||
134 Retained Earnings | -17 321.00 | |||
136 Profit for the Year | 2 712.00 | |||
142 Total Equity - Total I | 13 536.00 | |||
156 Loans and similar debts | 5 758.00 | |||
164 Advances and down payments received on current orders | 6 956.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 3 385.00 | |||
176 Total debts | 17 121.00 | |||
180 Liabilities Total | 30 657.00 | |||
195 Of which payables due in more than one year | 2 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 337.00 | 30 337.00 | ||
230 Other income | 553.00 | 553.00 | ||
232 Total operating income excluding VAT | 30 890.00 | 30 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 481.00 | 5 481.00 | ||
242 Other external expenses | 12 274.00 | 12 274.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
252 Social security contributions | 5 483.00 | 5 483.00 | ||
254 Depreciation and amortization | 3 438.00 | 3 438.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 27 877.00 | 27 877.00 | ||
270 Operating profit | 3 013.00 | 3 013.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 2 712.00 | 2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 526.00 | 20 526.00 | ||
494 Total Fixed Assets (Decreases) | 1 912.00 | 1 912.00 | ||
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