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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : IRENE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | IRENE A PARIS |
| Siren | 508492717 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 48210 |
| Management number | 2008B21109 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 683.00 | 2 784.00 | 5 899.00 | 8 683.00 |
040 Financial Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
044 Total Fixed Assets | 20 135.00 | 2 784.00 | 17 350.00 | 20 135.00 |
060 Merchandise inventory | 318 921.00 | 11 750.00 | 307 171.00 | 318 921.00 |
072 Receivables – Other | 10 497.00 | 10 497.00 | 10 497.00 | |
084 Cash | 10 504.00 | 10 504.00 | 10 504.00 | |
096 Total Current Assets + Prepaid Expenses | 339 923.00 | 11 750.00 | 328 173.00 | 339 923.00 |
110 Total Assets | 360 058.00 | 14 534.00 | 345 523.00 | 360 058.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 238 255.00 | |||
136 Profit for the Year | 55 017.00 | |||
142 Total Equity - Total I | 295 272.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 24 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 332.00 | |||
172 Other debts | 24 915.00 | |||
176 Total debts | 50 251.00 | |||
180 Liabilities Total | 345 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 079 857.00 | 1 079 857.00 | ||
232 Total operating income excluding VAT | 1 079 857.00 | 1 079 857.00 | ||
234 Purchases of goods (including customs duties) | 757 478.00 | 757 478.00 | ||
236 Inventory change (goods) | -50 088.00 | -50 088.00 | ||
242 Other external expenses | 132 964.00 | 132 964.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 510.00 | ||
250 Staff compensation | 115 040.00 | 115 040.00 | ||
252 Social security contributions | 46 583.00 | 46 583.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 1 007 815.00 | 1 007 815.00 | ||
270 Operating profit | 72 041.00 | 72 041.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 17 023.00 | 17 023.00 | ||
310 Profit or loss | 55 017.00 | 55 017.00 | ||
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