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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ISTAMBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ISTAMBUL |
| Siren | 809947799 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2832 |
| Management number | 2015B00092 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 303.00 | 1 207.00 | 4 096.00 | 5 303.00 |
044 Total Fixed Assets | 5 303.00 | 1 207.00 | 4 096.00 | 5 303.00 |
050 Raw materials, supplies, in progress | 6 720.00 | 6 720.00 | 6 720.00 | |
060 Merchandise inventory | 2 456.00 | 2 456.00 | 2 456.00 | |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 35 987.00 | 35 987.00 | 35 987.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 46 410.00 | 46 410.00 | 46 410.00 | |
110 Total Assets | 51 713.00 | 1 207.00 | 50 506.00 | 51 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 166.00 | |||
134 Retained Earnings | 12 312.00 | |||
136 Profit for the Year | 6 652.00 | |||
142 Total Equity - Total I | 22 230.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 617.00 | |||
172 Other debts | 26 619.00 | |||
176 Total debts | 28 276.00 | |||
180 Liabilities Total | 50 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 705.00 | 123 705.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 123 985.00 | 123 985.00 | ||
234 Purchases of goods (including customs duties) | 3 891.00 | 3 891.00 | ||
236 Inventory change (goods) | -562.00 | -562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 950.00 | 56 950.00 | ||
240 Inventory changes (raw materials and supplies) | -1 750.00 | -1 750.00 | ||
242 Other external expenses | 32 447.00 | 32 447.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 29 544.00 | 29 544.00 | ||
252 Social security contributions | 4 312.00 | 4 312.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 127 086.00 | 127 086.00 | ||
270 Operating profit | -3 101.00 | -3 101.00 | ||
290 Exceptional income | 10 827.00 | 10 827.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 6 652.00 | 6 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 663.00 | 3 663.00 | ||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 3 663.00 | 3 663.00 | ||
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