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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | ISH |
| Siren | 818560583 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6741 |
| Management number | 2016B00214 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Sainte-Catherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 86 257.00 | 15 552.00 | 70 705.00 | 86 257.00 |
040 Financial Assets | 2 504.00 | 2 504.00 | 2 504.00 | |
044 Total Fixed Assets | 89 011.00 | 15 802.00 | 73 209.00 | 89 011.00 |
060 Merchandise inventory | 237 261.00 | 237 261.00 | 237 261.00 | |
072 Receivables – Other | 34 733.00 | 34 733.00 | 34 733.00 | |
084 Cash | 44 448.00 | 44 448.00 | 44 448.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 316 707.00 | 316 707.00 | 316 707.00 | |
110 Total Assets | 405 719.00 | 15 802.00 | 389 917.00 | 405 719.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 143.00 | |||
136 Profit for the Year | 81 266.00 | |||
142 Total Equity - Total I | 111 809.00 | |||
156 Loans and similar debts | 39 005.00 | |||
166 Suppliers and related accounts | 76 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 748.00 | |||
172 Other debts | 162 690.00 | |||
176 Total debts | 278 107.00 | |||
180 Liabilities Total | 389 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
195 Of which payables due in more than one year | 28 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 946.00 | 2 946.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 86 061.00 | 86 061.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166 356.00 | 166 356.00 | ||
378 Amount of deductible VAT on goods and services | 106 568.00 | 106 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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