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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LES ECURIES D IRIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES D IRIAC |
| Siren | 502842552 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 679 |
| Management number | 2008B00097 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 SAINT ANDIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 18 530.00 | 18 530.00 | 18 530.00 | |
044 Total Fixed Assets | 19 930.00 | 19 930.00 | 19 930.00 | |
060 Merchandise inventory | 14 670.00 | 14 670.00 | 14 670.00 | |
068 Receivables – Trade and related accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 54 722.00 | 54 722.00 | 54 722.00 | |
096 Total Current Assets + Prepaid Expenses | 71 038.00 | 71 038.00 | 71 038.00 | |
110 Total Assets | 90 968.00 | 19 930.00 | 71 038.00 | 90 968.00 |
156 Loans and similar debts | 38 565.00 | |||
176 Total debts | 38 565.00 | |||
180 Liabilities Total | 38 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 148.00 | 23 148.00 | ||
232 Total operating income excluding VAT | 23 148.00 | 23 148.00 | ||
234 Purchases of goods (including customs duties) | 11 428.00 | 11 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 640.00 | 3 640.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 2 608.00 | 2 608.00 | ||
254 Depreciation and amortization | 1 626.00 | 1 626.00 | ||
264 Total operating expenses | 23 002.00 | 23 002.00 | ||
270 Operating profit | 146.00 | 146.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
374 Amount of VAT collected | 4 627.00 | 4 627.00 | ||
378 Amount of deductible VAT on goods and services | 1 496.00 | 1 496.00 | ||
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