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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : IREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | IREL |
| Siren | 513540047 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14577 |
| Management number | 2009B04207 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 32 750.00 | 32 750.00 | 32 750.00 | |
050 Raw materials, supplies, in progress | 30 906.00 | 30 906.00 | 30 906.00 | |
060 Merchandise inventory | 10 266.00 | 10 266.00 | 10 266.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 42 048.00 | 42 048.00 | 42 048.00 | |
110 Total Assets | 74 798.00 | 74 798.00 | 74 798.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 526.00 | |||
136 Profit for the Year | 1 472.00 | |||
142 Total Equity - Total I | 36 998.00 | |||
166 Suppliers and related accounts | 9 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 750.00 | |||
172 Other debts | 28 225.00 | |||
176 Total debts | 37 800.00 | |||
180 Liabilities Total | 74 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 240.00 | 128 240.00 | ||
232 Total operating income excluding VAT | 128 240.00 | 128 240.00 | ||
234 Purchases of goods (including customs duties) | 69 025.00 | 69 025.00 | ||
236 Inventory change (goods) | -4 586.00 | -4 586.00 | ||
242 Other external expenses | 14 765.00 | 14 765.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 40 189.00 | 40 189.00 | ||
252 Social security contributions | 6 105.00 | 6 105.00 | ||
264 Total operating expenses | 126 406.00 | 126 406.00 | ||
270 Operating profit | 1 834.00 | 1 834.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 472.00 | 1 472.00 | ||
374 Amount of VAT collected | 12 824.00 | 12 824.00 | ||
378 Amount of deductible VAT on goods and services | 5 418.00 | 5 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 550.00 | 8 550.00 | ||
490 Total Fixed Assets (Gross Value) | 24 200.00 | 24 200.00 | ||
492 Total Fixed Assets (Increases) | 8 550.00 | 8 550.00 | ||
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