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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ISOPLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-02-16 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-03-15 | Public | 2017-06-30 | Complete |
| 2017-03-09 | Public | 2016-06-30 | Complete |
| Name | ISOPLAC |
| Siren | 794105692 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 382 |
| Management number | 2013B00428 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 COUZEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 45 201.00 | 24 867.00 | 20 334.00 | 45 201.00 |
040 Financial Assets | 26 281.00 | 26 281.00 | 26 281.00 | |
044 Total Fixed Assets | 84 482.00 | 24 867.00 | 59 615.00 | 84 482.00 |
050 Raw materials, supplies, in progress | 3 943.00 | 3 943.00 | 3 943.00 | |
068 Receivables – Trade and related accounts | 46 329.00 | 46 329.00 | 46 329.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 229 889.00 | 229 889.00 | 229 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 280 274.00 | 280 274.00 | 280 274.00 | |
110 Total Assets | 364 756.00 | 24 867.00 | 339 889.00 | 364 756.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 198 145.00 | |||
136 Profit for the Year | 60 224.00 | |||
142 Total Equity - Total I | 289 170.00 | |||
156 Loans and similar debts | 18 881.00 | |||
166 Suppliers and related accounts | 8 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 114.00 | |||
172 Other debts | 23 021.00 | |||
176 Total debts | 50 719.00 | |||
180 Liabilities Total | 339 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 293.00 | 239 083.00 | 255 293.00 | |
222 Inventory production | -2 377.00 | 6 127.00 | -2 377.00 | |
230 Other income | 6 572.00 | 2.00 | 6 572.00 | |
232 Total operating income excluding VAT | 259 487.00 | 245 212.00 | 259 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 363.00 | 75 066.00 | 64 363.00 | |
240 Inventory changes (raw materials and supplies) | -53.00 | -8.00 | -53.00 | |
242 Other external expenses | 40 043.00 | 38 065.00 | 40 043.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 7 921.00 | 5 462.00 | 7 921.00 | |
250 Staff compensation | 56 000.00 | 54 000.00 | 56 000.00 | |
252 Social security contributions | 7 991.00 | 20 050.00 | 7 991.00 | |
254 Depreciation and amortization | 6 051.00 | 4 200.00 | 6 051.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 182 317.00 | 196 835.00 | 182 317.00 | |
270 Operating profit | 77 170.00 | 48 377.00 | 77 170.00 | |
280 Financial income | 302.00 | 207.00 | 302.00 | |
294 Financial expenses | 131.00 | 395.00 | 131.00 | |
306 Income tax's | 17 116.00 | 7 922.00 | 17 116.00 | |
310 Profit or loss | 60 224.00 | 40 267.00 | 60 224.00 | |
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