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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : INES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | INES SAS |
| Siren | 829811447 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2951 |
| Management number | 2017B00653 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
028 Tangible Assets | 9 134.00 | 2 049.00 | 7 085.00 | 9 134.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 40 286.00 | 2 049.00 | 38 237.00 | 40 286.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
064 Advances and down payments on orders | 2 858.00 | 2 858.00 | 2 858.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 49 242.00 | 49 242.00 | 49 242.00 | |
096 Total Current Assets + Prepaid Expenses | 53 468.00 | 53 468.00 | 53 468.00 | |
110 Total Assets | 93 753.00 | 2 049.00 | 91 705.00 | 93 753.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 565.00 | |||
136 Profit for the Year | 20 499.00 | |||
142 Total Equity - Total I | 21 164.00 | |||
156 Loans and similar debts | 14 263.00 | |||
166 Suppliers and related accounts | 7 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 737.00 | |||
172 Other debts | 48 989.00 | |||
176 Total debts | 70 541.00 | |||
180 Liabilities Total | 91 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 798.00 | 155 798.00 | ||
218 Production of services sold - France | 1 535.00 | 1 535.00 | ||
230 Other income | 3 741.00 | 3 741.00 | ||
232 Total operating income excluding VAT | 161 074.00 | 161 074.00 | ||
234 Purchases of goods (including customs duties) | 46 568.00 | 46 568.00 | ||
236 Inventory change (goods) | 599.00 | 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 37 896.00 | 37 896.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 39 633.00 | 39 633.00 | ||
252 Social security contributions | 9 011.00 | 9 011.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 136 847.00 | 136 847.00 | ||
270 Operating profit | 24 227.00 | 24 227.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 20 499.00 | 20 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 286.00 | 40 286.00 | ||
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