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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : IZRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | IZRI |
| Siren | 818214819 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002803 |
| Management number | 2016B00332 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 1 000.00 | 317.00 | 683.00 | 1 000.00 |
044 Total Fixed Assets | 20 000.00 | 317.00 | 19 683.00 | 20 000.00 |
060 Merchandise inventory | 13 862.00 | 13 862.00 | 13 862.00 | |
064 Advances and down payments on orders | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
096 Total Current Assets + Prepaid Expenses | 18 135.00 | 18 135.00 | 18 135.00 | |
110 Total Assets | 38 135.00 | 317.00 | 37 818.00 | 38 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 035.00 | |||
136 Profit for the Year | 14 876.00 | |||
142 Total Equity - Total I | 19 011.00 | |||
166 Suppliers and related accounts | 2 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 172.00 | |||
172 Other debts | 16 186.00 | |||
176 Total debts | 18 807.00 | |||
180 Liabilities Total | 37 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 899.00 | 96 899.00 | ||
230 Other income | 4 704.00 | 4 704.00 | ||
232 Total operating income excluding VAT | 101 603.00 | 101 603.00 | ||
234 Purchases of goods (including customs duties) | 69 493.00 | 69 493.00 | ||
236 Inventory change (goods) | -9 408.00 | -9 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -93.00 | -93.00 | ||
242 Other external expenses | 17 001.00 | 17 001.00 | ||
243 (including business tax) | -3 721.00 | -3 721.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 4 501.00 | 4 501.00 | ||
252 Social security contributions | 1 886.00 | 1 886.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 84 102.00 | 84 102.00 | ||
270 Operating profit | 17 501.00 | 17 501.00 | ||
306 Income tax's | 2 625.00 | 2 625.00 | ||
310 Profit or loss | 14 876.00 | 14 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 239.00 | 11 239.00 | ||
378 Amount of deductible VAT on goods and services | 10 672.00 | 10 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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