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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL IRIS COSTUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL IRIS COSTUMES |
| Siren | 533488201 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14762 |
| Management number | 2011B02188 |
| Activity code | 4771Z |
| 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 | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 724.00 | 9 272.00 | 7 452.00 | 16 724.00 |
040 Financial Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
044 Total Fixed Assets | 19 452.00 | 9 272.00 | 10 180.00 | 19 452.00 |
060 Merchandise inventory | 45 255.00 | 45 255.00 | 45 255.00 | |
068 Receivables – Trade and related accounts | 1 978.00 | 800.00 | 1 178.00 | 1 978.00 |
072 Receivables – Other | 15 164.00 | 15 164.00 | 15 164.00 | |
084 Cash | 7 471.00 | 7 471.00 | 7 471.00 | |
092 Prepaid expenses | 10 377.00 | 10 377.00 | 10 377.00 | |
096 Total Current Assets + Prepaid Expenses | 80 246.00 | 800.00 | 79 446.00 | 80 246.00 |
110 Total Assets | 99 698.00 | 10 072.00 | 89 626.00 | 99 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 049.00 | |||
136 Profit for the Year | 18 600.00 | |||
142 Total Equity - Total I | 64 848.00 | |||
156 Loans and similar debts | 2 098.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 538.00 | |||
172 Other debts | 19 120.00 | |||
176 Total debts | 24 777.00 | |||
180 Liabilities Total | 89 626.00 | |||
193 Of which financial assets due in less than one year | 2 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 686.00 | 143 540.00 | 134 686.00 | |
230 Other income | 110.00 | -3 406.00 | 110.00 | |
232 Total operating income excluding VAT | 134 797.00 | 140 134.00 | 134 797.00 | |
234 Purchases of goods (including customs duties) | 31 938.00 | 56 439.00 | 31 938.00 | |
236 Inventory change (goods) | 3 335.00 | -10 340.00 | 3 335.00 | |
242 Other external expenses | 49 803.00 | 43 527.00 | 49 803.00 | |
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 3 161.00 | 2 427.00 | |
250 Staff compensation | 22 052.00 | 23 935.00 | 22 052.00 | |
252 Social security contributions | 2 091.00 | 982.00 | 2 091.00 | |
254 Depreciation and amortization | 1 502.00 | 1 502.00 | 1 502.00 | |
262 Other expenses | 350.00 | |||
264 Total operating expenses | 113 148.00 | 119 556.00 | 113 148.00 | |
270 Operating profit | 21 649.00 | 20 578.00 | 21 649.00 | |
300 Exceptional expenses | 3 650.00 | |||
306 Income tax's | 3 049.00 | 2 320.00 | 3 049.00 | |
310 Profit or loss | 18 600.00 | 14 608.00 | 18 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 452.00 | 19 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 273.00 | 19 273.00 | ||
378 Amount of deductible VAT on goods and services | 8 629.00 | 8 629.00 | ||
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