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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : L'IRIS NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | L'IRIS NOIR |
| Siren | 338472673 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 115287 |
| Management number | 1986B09590 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 767.00 | 29 767.00 | 29 767.00 | |
040 Financial Assets | 2 266.00 | 2 266.00 | 2 266.00 | |
044 Total Fixed Assets | 32 035.00 | 29 767.00 | 2 268.00 | 32 035.00 |
060 Merchandise inventory | 48 600.00 | 48 600.00 | 48 600.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 49 659.00 | 49 659.00 | 49 659.00 | |
110 Total Assets | 81 694.00 | 29 767.00 | 51 927.00 | 81 694.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 853.00 | |||
134 Retained Earnings | -76 344.00 | |||
136 Profit for the Year | -11 340.00 | |||
142 Total Equity - Total I | -71 586.00 | |||
156 Loans and similar debts | 1 894.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 198.00 | |||
172 Other debts | 108 434.00 | |||
176 Total debts | 123 514.00 | |||
180 Liabilities Total | 51 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 200.00 | 87 200.00 | ||
232 Total operating income excluding VAT | 87 200.00 | 87 200.00 | ||
234 Purchases of goods (including customs duties) | 28 203.00 | 28 203.00 | ||
236 Inventory change (goods) | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 35 639.00 | 35 639.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 19 234.00 | 19 234.00 | ||
252 Social security contributions | 6 977.00 | 6 977.00 | ||
264 Total operating expenses | 97 855.00 | 97 855.00 | ||
270 Operating profit | -10 655.00 | -10 655.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
310 Profit or loss | -11 340.00 | -11 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 035.00 | 32 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 552.00 | 3 552.00 | ||
378 Amount of deductible VAT on goods and services | 3 200.00 | 3 200.00 | ||
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