Grow your business safely with IRFAN COM
All the information you need about IRFAN COM to develop and secure your business in France
I
HOME >
CORPORATES
>
IRFAN COM >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : IRFAN COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | IRFAN COM |
| Siren | 441778958 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78614 |
| Management number | 2002B06730 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 19 474.00 | 19 474.00 | 19 474.00 | |
040 Financial Assets | 2 763.00 | 2 763.00 | 2 763.00 | |
044 Total Fixed Assets | 22 732.00 | 19 969.00 | 2 763.00 | 22 732.00 |
060 Merchandise inventory | 40 100.00 | 40 100.00 | 40 100.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 26 736.00 | 26 736.00 | 26 736.00 | |
096 Total Current Assets + Prepaid Expenses | 70 541.00 | 70 541.00 | 70 541.00 | |
110 Total Assets | 93 272.00 | 19 969.00 | 73 303.00 | 93 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 149.00 | |||
136 Profit for the Year | -1 038.00 | |||
142 Total Equity - Total I | 1 813.00 | |||
166 Suppliers and related accounts | 12 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 814.00 | |||
172 Other debts | 59 407.00 | |||
176 Total debts | 71 490.00 | |||
180 Liabilities Total | 73 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 003.00 | 280 700.00 | 226 003.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 226 003.00 | 280 704.00 | 226 003.00 | |
234 Purchases of goods (including customs duties) | 184 365.00 | 225 269.00 | 184 365.00 | |
236 Inventory change (goods) | -14 700.00 | -3 249.00 | -14 700.00 | |
242 Other external expenses | 19 106.00 | 21 469.00 | 19 106.00 | |
243 (including business tax) | 1 866.00 | 1 866.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 1 349.00 | 2 249.00 | |
250 Staff compensation | 29 252.00 | 26 031.00 | 29 252.00 | |
252 Social security contributions | 6 770.00 | 3 456.00 | 6 770.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 227 041.00 | 274 326.00 | 227 041.00 | |
270 Operating profit | -1 038.00 | 6 378.00 | -1 038.00 | |
280 Financial income | 42.00 | |||
306 Income tax's | 714.00 | |||
310 Profit or loss | -1 038.00 | 5 706.00 | -1 038.00 | |
374 Amount of VAT collected | 24 952.00 | 24 952.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 22 004.00 | 22 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 732.00 | 22 732.00 | ||
all companies in France
Complete and comprehensive database.
