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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : IVRESSE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | IVRESSE DU PALAIS |
| Siren | 508460581 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/003378 |
| Management number | 2012B01295 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 646.00 | 10 358.00 | 3 288.00 | 13 646.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 13 788.00 | 10 358.00 | 3 430.00 | 13 788.00 |
060 Merchandise inventory | 5 006.00 | 5 006.00 | 5 006.00 | |
068 Receivables – Trade and related accounts | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
080 Sellable securities | ||||
084 Cash | 21 464.00 | 21 464.00 | 21 464.00 | |
096 Total Current Assets + Prepaid Expenses | 29 326.00 | 29 326.00 | 29 326.00 | |
110 Total Assets | 43 113.00 | 10 358.00 | 32 756.00 | 43 113.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 192.00 | |||
136 Profit for the Year | -507.00 | |||
142 Total Equity - Total I | 17 685.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 011.00 | |||
172 Other debts | 13 254.00 | |||
176 Total debts | 15 071.00 | |||
180 Liabilities Total | 32 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 823.00 | 35 353.00 | 28 823.00 | |
218 Production of services sold - France | 533.00 | 771.00 | 533.00 | |
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 29 660.00 | 36 124.00 | 29 660.00 | |
234 Purchases of goods (including customs duties) | 11 990.00 | 13 741.00 | 11 990.00 | |
236 Inventory change (goods) | -241.00 | -1 781.00 | -241.00 | |
242 Other external expenses | 17 558.00 | 17 455.00 | 17 558.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 295.00 | 317.00 | |
252 Social security contributions | -714.00 | |||
254 Depreciation and amortization | 1 173.00 | 1 463.00 | 1 173.00 | |
256 Provisions | 278.00 | |||
262 Other expenses | 23.00 | |||
264 Total operating expenses | 30 797.00 | 30 760.00 | 30 797.00 | |
270 Operating profit | -1 137.00 | 5 364.00 | -1 137.00 | |
280 Financial income | 629.00 | 707.00 | 629.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -507.00 | 5 982.00 | -507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 788.00 | 13 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 489.00 | 4 489.00 | ||
378 Amount of deductible VAT on goods and services | 3 226.00 | 3 226.00 | ||
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