Grow your business safely with IRENE A PARIS
All the information you need about IRENE A PARIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IRENE A PARIS >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : IRENE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | IRENE A PARIS |
| Siren | 508492717 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14497 |
| Management number | 2018B00964 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 683.00 | 3 507.00 | 5 176.00 | 8 683.00 |
040 Financial Assets | 5 304.00 | 5 304.00 | 5 304.00 | |
044 Total Fixed Assets | 23 987.00 | 3 507.00 | 20 480.00 | 23 987.00 |
060 Merchandise inventory | 157 950.00 | 11 750.00 | 146 200.00 | 157 950.00 |
064 Advances and down payments on orders | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 125 801.00 | 125 801.00 | 125 801.00 | |
084 Cash | 42 976.00 | 42 976.00 | 42 976.00 | |
096 Total Current Assets + Prepaid Expenses | 328 632.00 | 11 750.00 | 316 882.00 | 328 632.00 |
110 Total Assets | 352 619.00 | 15 257.00 | 337 362.00 | 352 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 327 465.00 | |||
136 Profit for the Year | 7 361.00 | |||
142 Total Equity - Total I | 336 825.00 | |||
156 Loans and similar debts | -7 077.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 041.00 | |||
172 Other debts | 5 642.00 | |||
176 Total debts | 537.00 | |||
180 Liabilities Total | 337 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 798 859.00 | 798 859.00 | ||
232 Total operating income excluding VAT | 798 859.00 | 798 859.00 | ||
234 Purchases of goods (including customs duties) | 523 188.00 | 523 188.00 | ||
236 Inventory change (goods) | 25 687.00 | 25 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 614.00 | 2 614.00 | ||
242 Other external expenses | 145 289.00 | 145 289.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 55 758.00 | 55 758.00 | ||
252 Social security contributions | 35 799.00 | 35 799.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
264 Total operating expenses | 789 988.00 | 789 988.00 | ||
270 Operating profit | 8 871.00 | 8 871.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 7 361.00 | 7 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 23 959.00 | 23 959.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
all companies in France
Complete and comprehensive database.
