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IZMIR FOODS >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : IZMIR FOODS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | IZMIR FOODS |
| Siren | 824909618 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002396 |
| Management number | 2017B00210 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 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 | 5 576.00 | 644.00 | 4 932.00 | 5 576.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 25 716.00 | 644.00 | 25 072.00 | 25 716.00 |
064 Advances and down payments on orders | 2 293.00 | 2 293.00 | 2 293.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 7 742.00 | 7 742.00 | 7 742.00 | |
096 Total Current Assets + Prepaid Expenses | 10 664.00 | 10 664.00 | 10 664.00 | |
110 Total Assets | 36 380.00 | 644.00 | 35 736.00 | 36 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 946.00 | |||
142 Total Equity - Total I | 3 946.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
172 Other debts | 28 744.00 | |||
176 Total debts | 31 790.00 | |||
180 Liabilities Total | 35 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 156 105.00 | 156 105.00 | ||
218 Production of services sold - France | 156 105.00 | 156 105.00 | ||
232 Total operating income excluding VAT | 156 105.00 | 156 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 457.00 | 88 457.00 | ||
242 Other external expenses | 30 438.00 | 30 438.00 | ||
250 Staff compensation | 27 785.00 | 27 785.00 | ||
252 Social security contributions | 5 315.00 | 5 315.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | 152 639.00 | 152 639.00 | ||
270 Operating profit | 3 466.00 | 3 466.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 2 946.00 | 2 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 716.00 | 5 716.00 | ||
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