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BALANCE SHEET (
2022-05-16)
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 | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2082 |
| Management number | 2008B00097 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| 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 |
010 Intangible Assets - Goodwill | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 76 941.00 | 31 496.00 | 45 445.00 | 76 941.00 |
044 Total Fixed Assets | 78 341.00 | 32 896.00 | 45 445.00 | 78 341.00 |
060 Merchandise inventory | 9 640.00 | 9 640.00 | 9 640.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 10 703.00 | 10 703.00 | 10 703.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 21 996.00 | 21 996.00 | 21 996.00 | |
110 Total Assets | 100 337.00 | 32 896.00 | 67 441.00 | 100 337.00 |
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
156 Loans and similar debts | 31 551.00 | |||
176 Total debts | 31 551.00 | |||
180 Liabilities Total | 39 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 068.00 | 38 068.00 | ||
232 Total operating income excluding VAT | 38 068.00 | 38 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 997.00 | 2 997.00 | ||
242 Other external expenses | 10 499.00 | 10 499.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 10 992.00 | 10 992.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
254 Depreciation and amortization | 5 800.00 | 5 800.00 | ||
264 Total operating expenses | 33 445.00 | 33 445.00 | ||
270 Operating profit | 4 623.00 | 4 623.00 | ||
294 Financial expenses | 515.00 | 6.00 | 515.00 | |
310 Profit or loss | 4 108.00 | 4 108.00 | ||
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