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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ISTAMBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ISTAMBUL |
| Siren | 809947799 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 4201 |
| Management number | 2015B00092 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 303.00 | 2 287.00 | 3 016.00 | 5 303.00 |
044 Total Fixed Assets | 5 303.00 | 2 287.00 | 3 016.00 | 5 303.00 |
050 Raw materials, supplies, in progress | 8 440.00 | 8 440.00 | 8 440.00 | |
060 Merchandise inventory | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 23 610.00 | 23 610.00 | 23 610.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
096 Total Current Assets + Prepaid Expenses | 39 361.00 | 39 361.00 | 39 361.00 | |
110 Total Assets | 44 664.00 | 2 287.00 | 42 377.00 | 44 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 2 166.00 | |||
134 Retained Earnings | 18 964.00 | |||
136 Profit for the Year | 6 048.00 | |||
142 Total Equity - Total I | 28 278.00 | |||
166 Suppliers and related accounts | 359.00 | |||
172 Other debts | 13 740.00 | |||
176 Total debts | 14 099.00 | |||
180 Liabilities Total | 42 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 839.00 | 161 839.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 161 960.00 | 161 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 815.00 | 44 815.00 | ||
240 Inventory changes (raw materials and supplies) | -1 804.00 | -1 804.00 | ||
242 Other external expenses | 76 145.00 | 76 145.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 30 119.00 | 30 119.00 | ||
252 Social security contributions | 3 019.00 | 3 019.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
262 Other expenses | 834.00 | 834.00 | ||
264 Total operating expenses | 154 845.00 | 154 845.00 | ||
270 Operating profit | 7 115.00 | 7 115.00 | ||
306 Income tax's | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 6 048.00 | 6 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 303.00 | 5 303.00 | ||
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