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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ISTRALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ISTRALUX |
| Siren | 529594194 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19958 |
| Management number | 2011B00249 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 548.00 | 548.00 | 548.00 | |
028 Tangible Assets | 998.00 | 847.00 | 151.00 | 998.00 |
044 Total Fixed Assets | 1 546.00 | 1 395.00 | 151.00 | 1 546.00 |
060 Merchandise inventory | 8 887.00 | 1 648.00 | 7 239.00 | 8 887.00 |
080 Sellable securities | 262.00 | 262.00 | 262.00 | |
084 Cash | 2 015.00 | 2 015.00 | 2 015.00 | |
096 Total Current Assets + Prepaid Expenses | 11 164.00 | 1 648.00 | 9 516.00 | 11 164.00 |
110 Total Assets | 12 710.00 | 3 043.00 | 9 667.00 | 12 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 321.00 | |||
136 Profit for the Year | -3 892.00 | |||
142 Total Equity - Total I | -18 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 018.00 | |||
172 Other debts | 26 795.00 | |||
174 Prepaid income | 1 085.00 | |||
176 Total debts | 27 880.00 | |||
180 Liabilities Total | 9 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 286.00 | 5 286.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 5 286.00 | 5 286.00 | ||
234 Purchases of goods (including customs duties) | 2 849.00 | 2 849.00 | ||
236 Inventory change (goods) | -2 849.00 | -2 849.00 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
252 Social security contributions | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 1 648.00 | 1 648.00 | ||
262 Other expenses | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 9 178.00 | 9 178.00 | ||
270 Operating profit | -3 892.00 | -3 892.00 | ||
310 Profit or loss | -3 892.00 | -3 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 548.00 | 548.00 | ||
490 Total Fixed Assets (Gross Value) | 548.00 | 548.00 | ||
494 Total Fixed Assets (Decreases) | 548.00 | 548.00 | ||
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