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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : I.R.C LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2019-09-30 | Simplified |
| 2020-03-16 | Public | 2018-09-30 | Simplified |
| 2020-03-04 | Public | 2017-09-30 | Simplified |
| 2018-04-12 | Public | 2016-09-30 | Complete |
| Name | I.R.C LINGERIE |
| Siren | 489041194 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8798 |
| Management number | 2006B01653 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 194.00 | 25 194.00 | 25 194.00 | |
044 Total Fixed Assets | 25 194.00 | 25 194.00 | 25 194.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 12 129.00 | 12 129.00 | 12 129.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 13 405.00 | 13 405.00 | 13 405.00 | |
110 Total Assets | 38 600.00 | 25 194.00 | 13 405.00 | 38 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 471.00 | |||
136 Profit for the Year | -6 960.00 | |||
142 Total Equity - Total I | -4 389.00 | |||
166 Suppliers and related accounts | 10 300.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 17 795.00 | |||
180 Liabilities Total | 13 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 117 145.00 | 117 145.00 | ||
210 Sales of goods - France | 117 145.00 | 134 909.00 | 117 145.00 | |
226 Operating subsidies received | 320.00 | |||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 117 256.00 | 135 229.00 | 117 256.00 | |
234 Purchases of goods (including customs duties) | 69 151.00 | 77 975.00 | 69 151.00 | |
242 Other external expenses | 35 110.00 | 39 256.00 | 35 110.00 | |
244 Taxes, duties and similar payments | 4 120.00 | 3 540.00 | 4 120.00 | |
250 Staff compensation | 11 080.00 | 16 420.00 | 11 080.00 | |
252 Social security contributions | 4 754.00 | 5 670.00 | 4 754.00 | |
264 Total operating expenses | 124 216.00 | 142 860.00 | 124 216.00 | |
270 Operating profit | -6 960.00 | -7 631.00 | -6 960.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -6 960.00 | -7 647.00 | -6 960.00 | |
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