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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : INOVEC INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | INOVEC INDUSTRIES |
| Siren | 821062841 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7093 |
| Management number | 2016B00836 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Cressin-Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 173.00 | 6.00 | 6 168.00 | 6 173.00 |
028 Tangible Assets | 13 619.00 | 4 186.00 | 9 433.00 | 13 619.00 |
044 Total Fixed Assets | 19 792.00 | 4 191.00 | 15 600.00 | 19 792.00 |
050 Raw materials, supplies, in progress | 41 402.00 | 41 402.00 | 41 402.00 | |
072 Receivables – Other | 7 736.00 | 7 736.00 | 7 736.00 | |
084 Cash | 22 607.00 | 22 607.00 | 22 607.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 72 348.00 | 72 348.00 | 72 348.00 | |
110 Total Assets | 92 140.00 | 4 191.00 | 87 948.00 | 92 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1.00 | |||
142 Total Equity - Total I | 10 001.00 | |||
166 Suppliers and related accounts | 35 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 591.00 | |||
172 Other debts | 42 591.00 | |||
176 Total debts | 77 947.00 | |||
180 Liabilities Total | 87 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 404.00 | 138 404.00 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
222 Inventory production | 35 597.00 | 35 597.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 176 707.00 | 176 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 450.00 | 106 450.00 | ||
240 Inventory changes (raw materials and supplies) | -2 305.00 | -2 305.00 | ||
242 Other external expenses | 49 514.00 | 49 514.00 | ||
244 Taxes, duties and similar payments | 9 832.00 | 9 832.00 | ||
252 Social security contributions | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 1 887.00 | 1 887.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 167 331.00 | 167 331.00 | ||
270 Operating profit | 9 376.00 | 9 376.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 9 730.00 | 9 730.00 | ||
306 Income tax's | -351.00 | -351.00 | ||
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