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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LES ECURIES D IRIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES D'IRIAC |
| Siren | 502842552 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2364 |
| Management number | 2008B00097 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 75 503.00 | 25 967.00 | 49 536.00 | 75 503.00 |
044 Total Fixed Assets | 76 903.00 | 27 367.00 | 49 536.00 | 76 903.00 |
060 Merchandise inventory | 8 065.00 | 8 065.00 | 8 065.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
084 Cash | 3 191.00 | 3 191.00 | 3 191.00 | |
096 Total Current Assets + Prepaid Expenses | 11 546.00 | 11 546.00 | 11 546.00 | |
110 Total Assets | 88 449.00 | 27 367.00 | 61 082.00 | 88 449.00 |
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 930.00 | |||
176 Total debts | 33 930.00 | |||
180 Liabilities Total | 41 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 167.00 | 4 167.00 | ||
230 Other income | 29 783.00 | 29 783.00 | ||
232 Total operating income excluding VAT | 29 783.00 | 29 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 570.00 | 5 570.00 | ||
240 Inventory changes (raw materials and supplies) | 4 290.00 | 4 290.00 | ||
242 Other external expenses | 13 099.00 | 13 099.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 8 772.00 | 8 772.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 5 399.00 | 5 399.00 | ||
264 Total operating expenses | 39 430.00 | 39 430.00 | ||
270 Operating profit | -9 480.00 | -9 480.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
310 Profit or loss | -10 096.00 | -10 096.00 | ||
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