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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : INTERVIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | INTERVIANDE |
| Siren | 791472574 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 12688 |
| Management number | 2016B03785 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 600.00 | 7 720.00 | 20 880.00 | 28 600.00 |
044 Total Fixed Assets | 28 600.00 | 7 720.00 | 20 880.00 | 28 600.00 |
068 Receivables – Trade and related accounts | 13 078.00 | -8 311.00 | 21 389.00 | 13 078.00 |
072 Receivables – Other | 24 757.00 | 24 757.00 | 24 757.00 | |
084 Cash | 42 114.00 | 42 114.00 | 42 114.00 | |
096 Total Current Assets + Prepaid Expenses | 79 950.00 | -8 311.00 | 88 261.00 | 79 950.00 |
110 Total Assets | 108 550.00 | -591.00 | 109 141.00 | 108 550.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 5 366.00 | |||
136 Profit for the Year | 44 895.00 | |||
142 Total Equity - Total I | 77 761.00 | |||
166 Suppliers and related accounts | 6 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 25 236.00 | |||
176 Total debts | 31 380.00 | |||
180 Liabilities Total | 109 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 813 261.00 | 813 261.00 | ||
232 Total operating income excluding VAT | 813 261.00 | 813 261.00 | ||
234 Purchases of goods (including customs duties) | 466 326.00 | 466 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 612.00 | 12 612.00 | ||
242 Other external expenses | 99 917.00 | 99 917.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 120 416.00 | 120 416.00 | ||
252 Social security contributions | 60 455.00 | 60 455.00 | ||
254 Depreciation and amortization | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 763 973.00 | 763 973.00 | ||
270 Operating profit | 49 288.00 | 49 288.00 | ||
306 Income tax's | 4 393.00 | 4 393.00 | ||
310 Profit or loss | 44 895.00 | 44 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 600.00 | 28 600.00 | ||
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