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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : IDSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | IDSARA |
| Siren | 834274318 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21073 |
| Management number | 2018B00186 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 707.00 | 161.00 | 2 546.00 | 2 707.00 |
044 Total Fixed Assets | 2 707.00 | 161.00 | 2 546.00 | 2 707.00 |
060 Merchandise inventory | 19 715.00 | 19 715.00 | 19 715.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 11 875.00 | 11 875.00 | 11 875.00 | |
096 Total Current Assets + Prepaid Expenses | 33 333.00 | 33 333.00 | 33 333.00 | |
110 Total Assets | 36 040.00 | 161.00 | 35 880.00 | 36 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 643.00 | |||
142 Total Equity - Total I | 14 643.00 | |||
166 Suppliers and related accounts | 18 504.00 | |||
172 Other debts | 2 733.00 | |||
176 Total debts | 21 237.00 | |||
180 Liabilities Total | 35 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 294.00 | 263 294.00 | ||
230 Other income | -13.00 | -13.00 | ||
232 Total operating income excluding VAT | 263 281.00 | 263 281.00 | ||
234 Purchases of goods (including customs duties) | 202 541.00 | 202 541.00 | ||
240 Inventory changes (raw materials and supplies) | -19 715.00 | -19 715.00 | ||
242 Other external expenses | 36 914.00 | 36 914.00 | ||
243 (including business tax) | 3 502.00 | 3 502.00 | ||
244 Taxes, duties and similar payments | 11 436.00 | 11 436.00 | ||
250 Staff compensation | 12 439.00 | 12 439.00 | ||
252 Social security contributions | 2 549.00 | 2 549.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 246 373.00 | 246 373.00 | ||
270 Operating profit | 16 908.00 | 16 908.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 845.00 | 845.00 | ||
306 Income tax's | 2 273.00 | 2 273.00 | ||
310 Profit or loss | 13 643.00 | 13 643.00 | ||
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