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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL IK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-08-06 | Public | 2017-09-30 | Simplified |
| Name | SARL IK INVEST |
| Siren | 495136145 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 3488 |
| Management number | 2007B00378 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 4 564.00 | 4 564.00 | 4 564.00 | |
072 Receivables – Other | 4 331.00 | 4 331.00 | 4 331.00 | |
084 Cash | 29 037.00 | 29 037.00 | 29 037.00 | |
096 Total Current Assets + Prepaid Expenses | 37 932.00 | 37 932.00 | 37 932.00 | |
110 Total Assets | 37 932.00 | 37 932.00 | 37 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 744.00 | |||
136 Profit for the Year | -15 158.00 | |||
142 Total Equity - Total I | -4 314.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 164.00 | |||
172 Other debts | 37 111.00 | |||
176 Total debts | 42 246.00 | |||
180 Liabilities Total | 37 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260 000.00 | 260 000.00 | ||
230 Other income | 8 800.00 | |||
232 Total operating income excluding VAT | 260 000.00 | 8 800.00 | 260 000.00 | |
234 Purchases of goods (including customs duties) | 3 666.00 | 3 666.00 | ||
236 Inventory change (goods) | 260 841.00 | 260 841.00 | ||
242 Other external expenses | 8 002.00 | 8 351.00 | 8 002.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 2 212.00 | 67.00 | 2 212.00 | |
252 Social security contributions | 435.00 | 396.00 | 435.00 | |
264 Total operating expenses | 275 155.00 | 8 814.00 | 275 155.00 | |
270 Operating profit | -15 155.00 | -14.00 | -15 155.00 | |
280 Financial income | 651.00 | |||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -15 158.00 | 637.00 | -15 158.00 | |
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