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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : INOXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | INOXPRO |
| Siren | 830550539 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000472 |
| Management number | 2017B00575 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 452.00 | 1 376.00 | 11 076.00 | 12 452.00 |
040 Financial Assets | 3 568.00 | 3 568.00 | 3 568.00 | |
044 Total Fixed Assets | 16 020.00 | 1 376.00 | 14 643.00 | 16 020.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 14 783.00 | 14 783.00 | 14 783.00 | |
096 Total Current Assets + Prepaid Expenses | 20 955.00 | 20 955.00 | 20 955.00 | |
110 Total Assets | 36 975.00 | 1 376.00 | 35 599.00 | 36 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 898.00 | |||
142 Total Equity - Total I | 14 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 593.00 | |||
172 Other debts | 20 701.00 | |||
176 Total debts | 20 701.00 | |||
180 Liabilities Total | 35 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 020.00 | |||
193 Of which financial assets due in less than one year | 3 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 493.00 | 129 493.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 129 544.00 | 129 544.00 | ||
236 Inventory change (goods) | -5 200.00 | -5 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 587.00 | 43 587.00 | ||
242 Other external expenses | 42 163.00 | 42 163.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 26 587.00 | 26 587.00 | ||
252 Social security contributions | 2 863.00 | 2 863.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 113 491.00 | 113 491.00 | ||
270 Operating profit | 16 053.00 | 16 053.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 13 898.00 | 13 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 511.00 | 2 511.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 941.00 | 9 941.00 | ||
482 INCREASES Financial Assets | 3 568.00 | 3 568.00 | ||
492 Total Fixed Assets (Increases) | 16 020.00 | 16 020.00 | ||
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