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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : I.R.C LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2019-09-30 | Simplified |
| 2020-03-16 | Public | 2018-09-30 | Simplified |
| 2020-03-04 | Public | 2017-09-30 | Simplified |
| 2018-04-12 | Public | 2016-09-30 | Complete |
| Name | I.R.C LINGERIE |
| Siren | 489041194 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8542 |
| Management number | 2006B01653 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 194.00 | 25 194.00 | 25 194.00 | |
044 Total Fixed Assets | 25 194.00 | 25 194.00 | 25 194.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 11 841.00 | 11 841.00 | 11 841.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 884.00 | 12 884.00 | 12 884.00 | |
110 Total Assets | 38 078.00 | 25 194.00 | 12 884.00 | 38 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 489.00 | |||
136 Profit for the Year | -8 804.00 | |||
142 Total Equity - Total I | -13 194.00 | |||
166 Suppliers and related accounts | 19 931.00 | |||
172 Other debts | 6 147.00 | |||
176 Total debts | 26 078.00 | |||
180 Liabilities Total | 12 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 902.00 | 117 145.00 | 97 902.00 | |
226 Operating subsidies received | 280.00 | 280.00 | ||
230 Other income | 52.00 | 111.00 | 52.00 | |
232 Total operating income excluding VAT | 98 235.00 | 117 256.00 | 98 235.00 | |
234 Purchases of goods (including customs duties) | 58 955.00 | 69 151.00 | 58 955.00 | |
242 Other external expenses | 31 421.00 | 35 110.00 | 31 421.00 | |
244 Taxes, duties and similar payments | 3 761.00 | 4 120.00 | 3 761.00 | |
250 Staff compensation | 9 246.00 | 11 080.00 | 9 246.00 | |
252 Social security contributions | 3 656.00 | 4 754.00 | 3 656.00 | |
262 Other expenses | 1 230.00 | 598.00 | 1 230.00 | |
264 Total operating expenses | 107 039.00 | 124 216.00 | 107 039.00 | |
270 Operating profit | -8 804.00 | -6 960.00 | -8 804.00 | |
290 Exceptional income | 37 500.00 | |||
310 Profit or loss | -8 804.00 | -6 960.00 | -8 804.00 | |
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