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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : IGUANA CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | IGUANA CLUB |
| Siren | 803704204 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 414 |
| Management number | 2014B00615 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 545.00 | 5 260.00 | 13 284.00 | 18 545.00 |
044 Total Fixed Assets | 18 545.00 | 5 260.00 | 13 284.00 | 18 545.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
110 Total Assets | 19 968.00 | 5 260.00 | 14 708.00 | 19 968.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 820.00 | |||
136 Profit for the Year | -5 889.00 | |||
142 Total Equity - Total I | -13 709.00 | |||
156 Loans and similar debts | 20 840.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 7 576.00 | |||
176 Total debts | 28 417.00 | |||
180 Liabilities Total | 14 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 601.00 | 21 689.00 | 2 601.00 | |
214 Production of goods sold - France | 2 707.00 | 8 781.00 | 2 707.00 | |
232 Total operating income excluding VAT | 5 308.00 | 30 471.00 | 5 308.00 | |
234 Purchases of goods (including customs duties) | 424.00 | 6 194.00 | 424.00 | |
236 Inventory change (goods) | 1 098.00 | 396.00 | 1 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 805.00 | 6 031.00 | 805.00 | |
240 Inventory changes (raw materials and supplies) | 644.00 | |||
242 Other external expenses | 3 409.00 | 17 580.00 | 3 409.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 851.00 | 306.00 | 851.00 | |
250 Staff compensation | 1 262.00 | 3 312.00 | 1 262.00 | |
252 Social security contributions | 501.00 | 205.00 | 501.00 | |
254 Depreciation and amortization | 2 057.00 | 2 175.00 | 2 057.00 | |
262 Other expenses | 1.00 | 591.00 | 1.00 | |
264 Total operating expenses | 10 408.00 | 37 434.00 | 10 408.00 | |
270 Operating profit | -5 100.00 | -6 963.00 | -5 100.00 | |
290 Exceptional income | 260.00 | 1 750.00 | 260.00 | |
294 Financial expenses | 804.00 | 489.00 | 804.00 | |
300 Exceptional expenses | 245.00 | 13.00 | 245.00 | |
310 Profit or loss | -5 889.00 | -5 715.00 | -5 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 545.00 | 18 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 850.00 | 850.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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