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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : INGRID AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | INGRID AND CO |
| Siren | 504176322 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004503 |
| Management number | 2008B00458 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 40 737.00 | 37 556.00 | 3 182.00 | 40 737.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 191 862.00 | 37 556.00 | 154 307.00 | 191 862.00 |
050 Raw materials, supplies, in progress | 779.00 | 779.00 | 779.00 | |
064 Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 5 488.00 | 5 488.00 | 5 488.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 7 742.00 | 7 742.00 | 7 742.00 | |
110 Total Assets | 199 604.00 | 37 556.00 | 162 049.00 | 199 604.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37 097.00 | |||
136 Profit for the Year | 3 095.00 | |||
142 Total Equity - Total I | 43 491.00 | |||
156 Loans and similar debts | 8 979.00 | |||
166 Suppliers and related accounts | 8 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 559.00 | |||
172 Other debts | 101 033.00 | |||
176 Total debts | 118 558.00 | |||
180 Liabilities Total | 162 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 569.00 | 151 569.00 | ||
232 Total operating income excluding VAT | 151 569.00 | 151 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 420.00 | 50 420.00 | ||
240 Inventory changes (raw materials and supplies) | -222.00 | -222.00 | ||
242 Other external expenses | 38 005.00 | 38 005.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 2 258.00 | 2 258.00 | ||
24B (including equipment leasing) | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 45 324.00 | 45 324.00 | ||
252 Social security contributions | 10 938.00 | 10 938.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 148 008.00 | 148 008.00 | ||
270 Operating profit | 3 561.00 | 3 561.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | 3 095.00 | 3 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 862.00 | 191 862.00 | ||
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