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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ISOLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ISOLATO |
| Siren | 492439674 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6493 |
| Management number | 2012B01039 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 68 295.00 | 68 295.00 | 68 295.00 | |
068 Receivables – Trade and related accounts | 2 540.00 | 441.00 | 2 098.00 | 2 540.00 |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 74 517.00 | 441.00 | 74 076.00 | 74 517.00 |
110 Total Assets | 74 517.00 | 441.00 | 74 076.00 | 74 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 577.00 | |||
136 Profit for the Year | 9 310.00 | |||
142 Total Equity - Total I | 13 533.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 920.00 | |||
172 Other debts | 60 298.00 | |||
176 Total debts | 60 543.00 | |||
180 Liabilities Total | 74 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 284.00 | 15 809.00 | 2 284.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 214.00 | 6.00 | 214.00 | |
232 Total operating income excluding VAT | 2 498.00 | 15 815.00 | 2 498.00 | |
234 Purchases of goods (including customs duties) | 15 984.00 | |||
236 Inventory change (goods) | 1 876.00 | -5 439.00 | 1 876.00 | |
242 Other external expenses | 5 480.00 | 5 058.00 | 5 480.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | 340.00 | |
264 Total operating expenses | 7 696.00 | 15 943.00 | 7 696.00 | |
270 Operating profit | -5 199.00 | -128.00 | -5 199.00 | |
280 Financial income | 509.00 | 9.00 | 509.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | 9 310.00 | -119.00 | 9 310.00 | |
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