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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CHEZ IZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CHEZ IZOU |
| Siren | 423677186 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30994 |
| Management number | 1999B03430 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 057.00 | 15 011.00 | 7 046.00 | 22 057.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 25 028.00 | 15 011.00 | 10 016.00 | 25 028.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 18 957.00 | 18 957.00 | 18 957.00 | |
080 Sellable securities | 903.00 | 903.00 | 903.00 | |
084 Cash | 33 237.00 | 33 237.00 | 33 237.00 | |
096 Total Current Assets + Prepaid Expenses | 55 596.00 | 55 596.00 | 55 596.00 | |
110 Total Assets | 80 624.00 | 15 011.00 | 65 613.00 | 80 624.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 337.00 | |||
132 Other Reserves | 6 420.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | 12 870.00 | |||
142 Total Equity - Total I | 21 617.00 | |||
156 Loans and similar debts | 4 408.00 | |||
166 Suppliers and related accounts | 5 993.00 | |||
172 Other debts | 33 594.00 | |||
176 Total debts | 43 995.00 | |||
180 Liabilities Total | 65 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 231 142.00 | 247 954.00 | 231 142.00 | |
230 Other income | 3 321.00 | 5 620.00 | 3 321.00 | |
232 Total operating income excluding VAT | 234 463.00 | 253 574.00 | 234 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 416.00 | 101 012.00 | 92 416.00 | |
240 Inventory changes (raw materials and supplies) | 1 400.00 | -400.00 | 1 400.00 | |
242 Other external expenses | 61 764.00 | 50 279.00 | 61 764.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 2 736.00 | 1 777.00 | |
250 Staff compensation | 46 919.00 | 72 606.00 | 46 919.00 | |
252 Social security contributions | 12 037.00 | 19 932.00 | 12 037.00 | |
254 Depreciation and amortization | 2 926.00 | 2 855.00 | 2 926.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 219 249.00 | 249 027.00 | 219 249.00 | |
270 Operating profit | 15 214.00 | 4 547.00 | 15 214.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 2 344.00 | 2 344.00 | ||
310 Profit or loss | 12 870.00 | 4 546.00 | 12 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 028.00 | 25 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 114.00 | 23 114.00 | ||
378 Amount of deductible VAT on goods and services | 10 315.00 | 10 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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