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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : INTERNATIONAL RETAILING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-07-05 | Public | 2018-09-30 | Complete |
| 2019-04-04 | Public | 2017-09-30 | Simplified |
| Name | INTERNATIONAL RETAILING COMPANY |
| Siren | 822445938 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 11636 |
| Management number | 2016B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 313.00 | 467.00 | 846.00 | 1 313.00 |
BJ TOTAL (I) | 1 313.00 | 467.00 | 846.00 | 1 313.00 |
BZ Other receivables | 2 031.00 | 2 031.00 | 2 031.00 | |
CF Cash and cash equivalents | 55 557.00 | 55 557.00 | 55 557.00 | |
CJ TOTAL (II) | 57 588.00 | 57 588.00 | 57 588.00 | |
CO Grand total (0 to V) | 58 901.00 | 467.00 | 58 434.00 | 58 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 28 287.00 | 28 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 273.00 | 38 287.00 | 22 273.00 | |
DL TOTAL (I) | 53 559.00 | 41 287.00 | 53 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 588.00 | 3 588.00 | 3 588.00 | |
DY Tax and social security liabilities | 1 286.00 | 11 224.00 | 1 286.00 | |
EC TOTAL (IV) | 4 874.00 | 14 812.00 | 4 874.00 | |
EE Grand total (I to V) | 58 434.00 | 56 099.00 | 58 434.00 | |
EG Accrued income and payables due within one year | 4 874.00 | 14 812.00 | 4 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 500.00 | 39 500.00 | 39 500.00 | |
FJ Net sales | 39 500.00 | 39 500.00 | 39 500.00 | |
FR Total operating income (I) | 39 500.00 | |||
FW Other purchases and external expenses | 12 694.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 438.00 | |||
GF Total Operating Expenses (II) | 13 297.00 | |||
GG - OPERATING RESULT (I - II) | 26 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 930.00 | 7 787.00 | 3 930.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 500.00 | 51 000.00 | 39 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 227.00 | 12 713.00 | 17 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 273.00 | 38 287.00 | 22 273.00 | |
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