Grow your business safely with IRENE A PARIS
All the information you need about IRENE A PARIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IRENE A PARIS >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : IRENE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | IRENE A PARIS |
| Siren | 508492717 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12833 |
| Management number | 2018B00964 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 683.00 | 2 784.00 | 5 899.00 | 8 683.00 |
040 Financial Assets | 5 276.00 | 5 276.00 | 5 276.00 | |
044 Total Fixed Assets | 23 959.00 | 2 784.00 | 21 174.00 | 23 959.00 |
060 Merchandise inventory | 183 637.00 | 11 750.00 | 171 887.00 | 183 637.00 |
064 Advances and down payments on orders | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 112 704.00 | 112 704.00 | 112 704.00 | |
084 Cash | 28 720.00 | 28 720.00 | 28 720.00 | |
096 Total Current Assets + Prepaid Expenses | 326 967.00 | 11 750.00 | 315 217.00 | 326 967.00 |
110 Total Assets | 350 925.00 | 14 534.00 | 336 391.00 | 350 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 313 683.00 | |||
136 Profit for the Year | 13 782.00 | |||
142 Total Equity - Total I | 329 465.00 | |||
156 Loans and similar debts | -7 077.00 | |||
166 Suppliers and related accounts | 9 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 4 980.00 | |||
176 Total debts | 6 926.00 | |||
180 Liabilities Total | 336 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 819 005.00 | 819 005.00 | ||
232 Total operating income excluding VAT | 819 005.00 | 819 005.00 | ||
234 Purchases of goods (including customs duties) | 500 069.00 | 500 069.00 | ||
236 Inventory change (goods) | 77 300.00 | 77 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 120 481.00 | 120 481.00 | ||
244 Taxes, duties and similar payments | 4 499.00 | 4 499.00 | ||
250 Staff compensation | 107 041.00 | 107 041.00 | ||
252 Social security contributions | -7 162.00 | -7 162.00 | ||
264 Total operating expenses | 802 761.00 | 802 761.00 | ||
270 Operating profit | 16 244.00 | 16 244.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 432.00 | 2 432.00 | ||
310 Profit or loss | 13 782.00 | 13 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 959.00 | 23 959.00 | ||
all companies in France
Complete and comprehensive database.
