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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : IN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | IN'R |
| Siren | 809873706 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8131 |
| Management number | 2015B00347 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 TOURNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 355.00 | 8 295.00 | 37 060.00 | 45 355.00 |
040 Financial Assets | 3 445.00 | 3 445.00 | 3 445.00 | |
044 Total Fixed Assets | 48 800.00 | 8 295.00 | 40 505.00 | 48 800.00 |
050 Raw materials, supplies, in progress | 4 872.00 | 4 872.00 | 4 872.00 | |
060 Merchandise inventory | 741.00 | 741.00 | 741.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
092 Prepaid expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 22 603.00 | 22 603.00 | 22 603.00 | |
110 Total Assets | 71 403.00 | 8 295.00 | 63 108.00 | 71 403.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 6 223.00 | |||
156 Loans and similar debts | 41 008.00 | |||
166 Suppliers and related accounts | 5 994.00 | |||
172 Other debts | 9 883.00 | |||
176 Total debts | 56 884.00 | |||
180 Liabilities Total | 63 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 984.00 | 882.00 | 1 984.00 | |
218 Production of services sold - France | 71 678.00 | 38 740.00 | 71 678.00 | |
226 Operating subsidies received | 792.00 | 686.00 | 792.00 | |
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 74 707.00 | 40 308.00 | 74 707.00 | |
234 Purchases of goods (including customs duties) | 404.00 | 1 470.00 | 404.00 | |
236 Inventory change (goods) | 269.00 | -1 010.00 | 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 077.00 | 8 017.00 | 7 077.00 | |
240 Inventory changes (raw materials and supplies) | -1 266.00 | -3 606.00 | -1 266.00 | |
242 Other external expenses | 21 977.00 | 20 873.00 | 21 977.00 | |
244 Taxes, duties and similar payments | 1 206.00 | 503.00 | 1 206.00 | |
250 Staff compensation | 33 257.00 | 29 520.00 | 33 257.00 | |
252 Social security contributions | 2 856.00 | 2 259.00 | 2 856.00 | |
254 Depreciation and amortization | 4 911.00 | 3 384.00 | 4 911.00 | |
262 Other expenses | 410.00 | 187.00 | 410.00 | |
264 Total operating expenses | 71 100.00 | 61 598.00 | 71 100.00 | |
270 Operating profit | 3 607.00 | -21 289.00 | 3 607.00 | |
290 Exceptional income | 23 500.00 | |||
294 Financial expenses | 1 266.00 | 2 329.00 | 1 266.00 | |
310 Profit or loss | 2 342.00 | -118.00 | 2 342.00 | |
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