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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25122 |
| Management number | 2018B00964 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 16 782.00 | 3 507.00 | 13 275.00 | 16 782.00 |
040 Financial Assets | 6 142.00 | 6 142.00 | 6 142.00 | |
044 Total Fixed Assets | 32 924.00 | 3 507.00 | 29 417.00 | 32 924.00 |
060 Merchandise inventory | 199 502.00 | 11 750.00 | 187 752.00 | 199 502.00 |
064 Advances and down payments on orders | 1 906.00 | 1 906.00 | 1 906.00 | |
072 Receivables – Other | 42 384.00 | 42 384.00 | 42 384.00 | |
084 Cash | 80 722.00 | 80 722.00 | 80 722.00 | |
096 Total Current Assets + Prepaid Expenses | 324 514.00 | 11 750.00 | 312 764.00 | 324 514.00 |
110 Total Assets | 357 438.00 | 15 257.00 | 342 181.00 | 357 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 338 498.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 346 302.00 | |||
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 | 2 955.00 | |||
176 Total debts | -4 122.00 | |||
180 Liabilities Total | 342 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 668 026.00 | 668 026.00 | ||
232 Total operating income excluding VAT | 668 026.00 | 668 026.00 | ||
234 Purchases of goods (including customs duties) | 530 512.00 | 530 512.00 | ||
236 Inventory change (goods) | -12 800.00 | -12 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 65 915.00 | 65 915.00 | ||
250 Staff compensation | 66 573.00 | 66 573.00 | ||
252 Social security contributions | 25 328.00 | 25 328.00 | ||
264 Total operating expenses | 675 701.00 | 675 701.00 | ||
270 Operating profit | -7 675.00 | -7 675.00 | ||
290 Exceptional income | 14 503.00 | 14 503.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 804.00 | 5 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 699.00 | 4 699.00 | ||
490 Total Fixed Assets (Gross Value) | 28 225.00 | 28 225.00 | ||
492 Total Fixed Assets (Increases) | 4 699.00 | 4 699.00 | ||
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