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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ISTAMBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ISTAMBUL |
| Siren | 809947799 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2107 |
| Management number | 2015B00092 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 245.00 | 1 395.00 | 1 640.00 |
044 Total Fixed Assets | 1 640.00 | 245.00 | 1 395.00 | 1 640.00 |
050 Raw materials, supplies, in progress | 3 560.00 | 3 560.00 | 3 560.00 | |
060 Merchandise inventory | 653.00 | 653.00 | 653.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 10 652.00 | 10 652.00 | 10 652.00 | |
084 Cash | 9 091.00 | 9 091.00 | 9 091.00 | |
096 Total Current Assets + Prepaid Expenses | 23 974.00 | 23 974.00 | 23 974.00 | |
110 Total Assets | 25 614.00 | 245.00 | 25 369.00 | 25 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 702.00 | |||
136 Profit for the Year | 5 968.00 | |||
142 Total Equity - Total I | 3 266.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
172 Other debts | 18 713.00 | |||
176 Total debts | 22 103.00 | |||
180 Liabilities Total | 25 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 284.00 | 116 284.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 116 414.00 | 116 414.00 | ||
234 Purchases of goods (including customs duties) | 5 837.00 | 5 837.00 | ||
236 Inventory change (goods) | -128.00 | -128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 294.00 | 50 294.00 | ||
240 Inventory changes (raw materials and supplies) | -1 410.00 | -1 410.00 | ||
242 Other external expenses | 25 160.00 | 25 160.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 25 830.00 | 25 830.00 | ||
252 Social security contributions | 1 661.00 | 1 661.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 109 048.00 | 109 048.00 | ||
270 Operating profit | 7 366.00 | 7 366.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 282.00 | 1 282.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 5 968.00 | 5 968.00 | ||
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