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BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : ISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | ISH |
| Siren | 818560583 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6860 |
| Management number | 2016B00214 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 STE CATHERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 740.00 | 1 009.00 | 1 750.00 |
028 Tangible Assets | 93 948.00 | 26 668.00 | 67 279.00 | 93 948.00 |
040 Financial Assets | 2 955.00 | 2 955.00 | 2 955.00 | |
044 Total Fixed Assets | 98 653.00 | 27 408.00 | 71 244.00 | 98 653.00 |
060 Merchandise inventory | 245 156.00 | 245 156.00 | 245 156.00 | |
072 Receivables – Other | 55 986.00 | 55 986.00 | 55 986.00 | |
084 Cash | 43 475.00 | 43 475.00 | 43 475.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 345 368.00 | 345 368.00 | 345 368.00 | |
110 Total Assets | 444 022.00 | 27 408.00 | 416 613.00 | 444 022.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 107 409.00 | |||
136 Profit for the Year | 55 365.00 | |||
142 Total Equity - Total I | 167 174.00 | |||
156 Loans and similar debts | 28 700.00 | |||
166 Suppliers and related accounts | 61 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 651.00 | |||
172 Other debts | 159 733.00 | |||
176 Total debts | 249 438.00 | |||
180 Liabilities Total | 416 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 641.00 | |||
195 Of which payables due in more than one year | 18 682.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 206.00 | 1 206.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 276.00 | 1 276.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 625.00 | 3 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
482 INCREASES Financial Assets | 451.00 | 451.00 | ||
490 Total Fixed Assets (Gross Value) | 89 011.00 | 89 011.00 | ||
492 Total Fixed Assets (Increases) | 9 641.00 | 9 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150 161.00 | 150 161.00 | ||
378 Amount of deductible VAT on goods and services | 94 279.00 | 94 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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