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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : IRF EUROPA S.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Bank |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | IRF EUROPA S.R.L. |
| Siren | 509141354 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001165 |
| Management number | 2008B01042 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641 996.00 | |||
040 Financial Assets | 34 113.00 | |||
044 Total Fixed Assets | 681 230.00 | |||
060 Merchandise inventory | 472 576.00 | |||
084 Cash | 1 404 334.00 | |||
110 Total Assets | 5 612 996.00 | |||
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 1 265 335.00 | |||
136 Profit for the Year | 635 688.00 | |||
142 Total Equity - Total I | 1 913 623.00 | |||
154 Provisions for risks and charges - Total II | ||||
176 Total debts | 3 512 632.00 | |||
180 Liabilities Total | 68 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 721 325.00 | 5 092 531.00 | 5 721 325.00 | |
230 Other income | 51 649.00 | 8.00 | 51 649.00 | |
232 Total operating income excluding VAT | 6 044 304.00 | 5 100 776.00 | 6 044 304.00 | |
252 Social security contributions | 422 804.00 | 356 368.00 | 422 804.00 | |
262 Other expenses | 29 177.00 | 45 333.00 | 29 177.00 | |
306 Income tax's | 295 658.00 | 359 031.00 | 295 658.00 | |
310 Profit or loss | 635 688.00 | 767 464.00 | 635 688.00 | |
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