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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SARL ILONA CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2016-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | SARL ILONA CLARA |
| Siren | 518984075 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3247 |
| Management number | 2010B00030 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 65 000.00 | 8 000.00 | 57 000.00 | 65 000.00 |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 537.00 | 537.00 | 537.00 | |
110 Total Assets | 65 537.00 | 8 000.00 | 57 537.00 | 65 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 27 477.00 | |||
136 Profit for the Year | 3 689.00 | |||
142 Total Equity - Total I | 32 366.00 | |||
156 Loans and similar debts | 1 735.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 107.00 | |||
172 Other debts | 22 796.00 | |||
176 Total debts | 25 171.00 | |||
180 Liabilities Total | 57 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 252.00 | 29 164.00 | 28 252.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 252.00 | 29 165.00 | 28 252.00 | |
234 Purchases of goods (including customs duties) | 4 232.00 | 3 119.00 | 4 232.00 | |
242 Other external expenses | 18 907.00 | 18 453.00 | 18 907.00 | |
244 Taxes, duties and similar payments | 586.00 | 575.00 | 586.00 | |
264 Total operating expenses | 23 725.00 | 22 148.00 | 23 725.00 | |
270 Operating profit | 4 527.00 | 7 017.00 | 4 527.00 | |
294 Financial expenses | 168.00 | 280.00 | 168.00 | |
300 Exceptional expenses | 16.00 | 16.00 | 16.00 | |
306 Income tax's | 654.00 | 1 010.00 | 654.00 | |
310 Profit or loss | 3 689.00 | 5 711.00 | 3 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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