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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : IKAJJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2013-12-31 | Simplified |
| Name | IKAJJAN |
| Siren | 504894957 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16171 |
| Management number | 2008B02938 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| 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 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 4 832.00 | 4 832.00 | 4 832.00 | |
068 Receivables – Trade and related accounts | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 7 153.00 | 7 153.00 | 7 153.00 | |
092 Prepaid expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 18 061.00 | 18 061.00 | 18 061.00 | |
110 Total Assets | 30 061.00 | 30 061.00 | 30 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 384.00 | |||
136 Profit for the Year | 4 834.00 | |||
142 Total Equity - Total I | 17 217.00 | |||
166 Suppliers and related accounts | 4 664.00 | |||
172 Other debts | 8 179.00 | |||
176 Total debts | 12 843.00 | |||
180 Liabilities Total | 30 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 245.00 | 137 245.00 | ||
232 Total operating income excluding VAT | 137 245.00 | 137 245.00 | ||
234 Purchases of goods (including customs duties) | 43 031.00 | 43 031.00 | ||
236 Inventory change (goods) | 382.00 | 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 625.00 | 25 625.00 | ||
242 Other external expenses | 23 715.00 | 23 715.00 | ||
243 (including business tax) | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 29 725.00 | 29 725.00 | ||
252 Social security contributions | 7 632.00 | 7 632.00 | ||
264 Total operating expenses | 131 736.00 | 131 736.00 | ||
270 Operating profit | 5 509.00 | 5 509.00 | ||
280 Financial income | 54.00 | 54.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 4 834.00 | 4 834.00 | ||
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