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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : IKAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | IKAZE |
| Siren | 813219888 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1850 |
| Management number | 2015B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 209.00 | 2 412.00 | 4 797.00 | 7 209.00 |
040 Financial Assets | 1 272.00 | 1 272.00 | 1 272.00 | |
044 Total Fixed Assets | 33 481.00 | 2 412.00 | 31 070.00 | 33 481.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 5 430.00 | 5 430.00 | 5 430.00 | |
110 Total Assets | 38 911.00 | 2 412.00 | 36 499.00 | 38 911.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 031.00 | |||
136 Profit for the Year | 20 961.00 | |||
142 Total Equity - Total I | 10 430.00 | |||
156 Loans and similar debts | 7 773.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 413.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 26 069.00 | |||
180 Liabilities Total | 36 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 734.00 | 82 276.00 | 103 734.00 | |
230 Other income | 5 772.00 | 5 772.00 | ||
232 Total operating income excluding VAT | 109 506.00 | 82 276.00 | 109 506.00 | |
234 Purchases of goods (including customs duties) | 16 328.00 | 34 077.00 | 16 328.00 | |
236 Inventory change (goods) | 280.00 | -1 080.00 | 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 758.00 | 225.00 | 11 758.00 | |
242 Other external expenses | 36 481.00 | 37 539.00 | 36 481.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 158.00 | 1 594.00 | |
250 Staff compensation | 13 946.00 | 16 608.00 | 13 946.00 | |
252 Social security contributions | 2 035.00 | 3 318.00 | 2 035.00 | |
254 Depreciation and amortization | 1 287.00 | 1 125.00 | 1 287.00 | |
262 Other expenses | 1 865.00 | 338.00 | 1 865.00 | |
264 Total operating expenses | 85 573.00 | 93 307.00 | 85 573.00 | |
270 Operating profit | 23 933.00 | -11 031.00 | 23 933.00 | |
294 Financial expenses | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 20 961.00 | -11 031.00 | 20 961.00 | |
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