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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : INGRID AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | INGRID AND CO |
| Siren | 504176322 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005613 |
| Management number | 2008B00458 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 40 737.00 | 38 841.00 | 1 896.00 | 40 737.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 191 862.00 | 38 841.00 | 153 021.00 | 191 862.00 |
050 Raw materials, supplies, in progress | 652.00 | 652.00 | 652.00 | |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 2 894.00 | 2 894.00 | 2 894.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 6 464.00 | 6 464.00 | 6 464.00 | |
110 Total Assets | 198 326.00 | 38 841.00 | 159 485.00 | 198 326.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 191.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 44 253.00 | |||
156 Loans and similar debts | 7 495.00 | |||
166 Suppliers and related accounts | 18 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 228.00 | |||
172 Other debts | 89 093.00 | |||
176 Total debts | 115 232.00 | |||
180 Liabilities Total | 159 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 906.00 | 149 906.00 | ||
232 Total operating income excluding VAT | 149 906.00 | 149 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 425.00 | 50 425.00 | ||
240 Inventory changes (raw materials and supplies) | 127.00 | 127.00 | ||
242 Other external expenses | 40 644.00 | 40 644.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
24B (including equipment leasing) | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 42 802.00 | 42 802.00 | ||
252 Social security contributions | 11 609.00 | 11 609.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 148 153.00 | 148 153.00 | ||
270 Operating profit | 1 753.00 | 1 753.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 862.00 | 191 862.00 | ||
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