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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ING |
| Siren | 498225770 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83799 |
| Management number | 2007B11540 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 188 923.00 | 178 990.00 | 9 933.00 | 188 923.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 199 073.00 | 178 990.00 | 20 083.00 | 199 073.00 |
060 Merchandise inventory | 8 801.00 | 8 801.00 | 8 801.00 | |
072 Receivables – Other | 12 671.00 | 12 671.00 | 12 671.00 | |
084 Cash | 99 765.00 | 99 765.00 | 99 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 237.00 | 121 237.00 | 121 237.00 | |
110 Total Assets | 320 310.00 | 178 990.00 | 141 321.00 | 320 310.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 22 086.00 | |||
134 Retained Earnings | 7 711.00 | |||
136 Profit for the Year | 19 310.00 | |||
142 Total Equity - Total I | 55 106.00 | |||
154 Provisions for risks and charges - Total II | 4 055.00 | |||
166 Suppliers and related accounts | 20 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 61 540.00 | |||
176 Total debts | 82 159.00 | |||
180 Liabilities Total | 141 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443 513.00 | 417 766.00 | 443 513.00 | |
226 Operating subsidies received | 2 288.00 | 400.00 | 2 288.00 | |
230 Other income | 13 545.00 | 12 822.00 | 13 545.00 | |
232 Total operating income excluding VAT | 459 346.00 | 430 988.00 | 459 346.00 | |
234 Purchases of goods (including customs duties) | 139 278.00 | 137 444.00 | 139 278.00 | |
236 Inventory change (goods) | 1 322.00 | 865.00 | 1 322.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | -142.00 | 102.00 | |
242 Other external expenses | 92 387.00 | 91 361.00 | 92 387.00 | |
243 (including business tax) | 2 086.00 | 2 086.00 | ||
244 Taxes, duties and similar payments | 6 501.00 | 9 169.00 | 6 501.00 | |
250 Staff compensation | 150 992.00 | 133 687.00 | 150 992.00 | |
252 Social security contributions | 33 266.00 | 31 809.00 | 33 266.00 | |
254 Depreciation and amortization | 7 744.00 | 11 192.00 | 7 744.00 | |
256 Provisions | 4 055.00 | 2 824.00 | 4 055.00 | |
262 Other expenses | 1 884.00 | 1 879.00 | 1 884.00 | |
264 Total operating expenses | 437 531.00 | 420 086.00 | 437 531.00 | |
270 Operating profit | 21 815.00 | 10 901.00 | 21 815.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 8 335.00 | |||
300 Exceptional expenses | 380.00 | 420.00 | 380.00 | |
306 Income tax's | 2 146.00 | 2 082.00 | 2 146.00 | |
310 Profit or loss | 19 310.00 | 16 734.00 | 19 310.00 | |
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