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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : IRENE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | IRENE A PARIS |
| Siren | 508492717 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19644 |
| Management number | 2018B00964 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 083.00 | 3 507.00 | 8 576.00 | 12 083.00 |
040 Financial Assets | 6 142.00 | 6 142.00 | 6 142.00 | |
044 Total Fixed Assets | 28 225.00 | 3 507.00 | 24 718.00 | 28 225.00 |
060 Merchandise inventory | 186 702.00 | 11 750.00 | 174 952.00 | 186 702.00 |
064 Advances and down payments on orders | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 102 676.00 | 102 676.00 | 102 676.00 | |
084 Cash | 33 604.00 | 33 604.00 | 33 604.00 | |
096 Total Current Assets + Prepaid Expenses | 324 888.00 | 11 750.00 | 313 138.00 | 324 888.00 |
110 Total Assets | 353 113.00 | 15 257.00 | 337 856.00 | 353 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 334 825.00 | |||
136 Profit for the Year | 3 647.00 | |||
142 Total Equity - Total I | 340 472.00 | |||
156 Loans and similar debts | -7 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 4 460.00 | |||
176 Total debts | -2 617.00 | |||
180 Liabilities Total | 337 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 934 299.00 | 934 299.00 | ||
214 Production of goods sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 936 299.00 | 936 299.00 | ||
234 Purchases of goods (including customs duties) | 748 908.00 | 748 908.00 | ||
236 Inventory change (goods) | -28 752.00 | -28 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 393.00 | 3 393.00 | ||
242 Other external expenses | 85 727.00 | 85 727.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 75 428.00 | 75 428.00 | ||
252 Social security contributions | 44 198.00 | 44 198.00 | ||
264 Total operating expenses | 928 938.00 | 928 938.00 | ||
270 Operating profit | 7 361.00 | 7 361.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
306 Income tax's | 3 016.00 | 3 016.00 | ||
310 Profit or loss | 3 647.00 | 3 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 400.00 | 3 400.00 | ||
482 INCREASES Financial Assets | 838.00 | 838.00 | ||
490 Total Fixed Assets (Gross Value) | 23 987.00 | 23 987.00 | ||
492 Total Fixed Assets (Increases) | 4 238.00 | 4 238.00 | ||
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