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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : IGRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | IGRY |
| Siren | 538652355 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12623 |
| Management number | 2011B05393 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 16 360.00 | 7 795.00 | 8 565.00 | 16 360.00 |
040 Financial Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
044 Total Fixed Assets | 97 621.00 | 7 795.00 | 89 826.00 | 97 621.00 |
060 Merchandise inventory | 18 356.00 | 18 356.00 | 18 356.00 | |
072 Receivables – Other | ||||
084 Cash | 13 953.00 | 13 953.00 | 13 953.00 | |
096 Total Current Assets + Prepaid Expenses | 32 309.00 | 32 309.00 | 32 309.00 | |
110 Total Assets | 129 930.00 | 7 795.00 | 122 135.00 | 129 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 019.00 | |||
136 Profit for the Year | 25 008.00 | |||
142 Total Equity - Total I | 71 227.00 | |||
156 Loans and similar debts | 27 684.00 | |||
166 Suppliers and related accounts | 3 819.00 | |||
172 Other debts | 19 405.00 | |||
176 Total debts | 50 908.00 | |||
180 Liabilities Total | 122 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 303.00 | 291 110.00 | 292 303.00 | |
232 Total operating income excluding VAT | 292 303.00 | 291 110.00 | 292 303.00 | |
234 Purchases of goods (including customs duties) | 226 396.00 | 229 653.00 | 226 396.00 | |
236 Inventory change (goods) | -2 109.00 | -512.00 | -2 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 179.00 | 1 179.00 | ||
242 Other external expenses | 10 356.00 | 12 525.00 | 10 356.00 | |
250 Staff compensation | 21 854.00 | 17 298.00 | 21 854.00 | |
252 Social security contributions | 1 505.00 | 1 638.00 | 1 505.00 | |
254 Depreciation and amortization | 1 618.00 | 1 618.00 | 1 618.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 260 801.00 | 262 220.00 | 260 801.00 | |
270 Operating profit | 31 502.00 | 28 890.00 | 31 502.00 | |
294 Financial expenses | 2 312.00 | 2 865.00 | 2 312.00 | |
306 Income tax's | 4 182.00 | 3 748.00 | 4 182.00 | |
310 Profit or loss | 25 008.00 | 22 277.00 | 25 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 621.00 | 97 621.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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