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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : INCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | INCO |
| Siren | 380832865 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23999 |
| Management number | 1991B00294 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 925.00 | 66 925.00 | 66 925.00 | |
014 Intangible Assets - Other | 7 619.00 | 7 619.00 | 7 619.00 | |
028 Tangible Assets | 124 540.00 | 106 230.00 | 18 309.00 | 124 540.00 |
040 Financial Assets | 10 160.00 | 10 160.00 | 10 160.00 | |
044 Total Fixed Assets | 209 244.00 | 113 849.00 | 95 395.00 | 209 244.00 |
060 Merchandise inventory | 193 968.00 | 193 968.00 | 193 968.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 167.00 | 9 167.00 | 9 167.00 | |
084 Cash | 82 618.00 | 82 618.00 | 82 618.00 | |
096 Total Current Assets + Prepaid Expenses | 285 753.00 | 285 753.00 | 285 753.00 | |
110 Total Assets | 494 997.00 | 113 849.00 | 381 147.00 | 494 997.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 261 069.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 283 921.00 | |||
166 Suppliers and related accounts | 47 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 168.00 | |||
172 Other debts | 49 648.00 | |||
176 Total debts | 97 226.00 | |||
180 Liabilities Total | 381 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 605.00 | 300 391.00 | 296 605.00 | |
226 Operating subsidies received | 62 336.00 | 13 666.00 | 62 336.00 | |
230 Other income | 8 078.00 | 16 888.00 | 8 078.00 | |
232 Total operating income excluding VAT | 367 018.00 | 330 945.00 | 367 018.00 | |
234 Purchases of goods (including customs duties) | 147 843.00 | 142 639.00 | 147 843.00 | |
236 Inventory change (goods) | 22 812.00 | 26 530.00 | 22 812.00 | |
242 Other external expenses | 72 078.00 | 62 666.00 | 72 078.00 | |
243 (including business tax) | 1 504.00 | 1 504.00 | ||
244 Taxes, duties and similar payments | 6 783.00 | 3 657.00 | 6 783.00 | |
24B (including equipment leasing) | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 73 405.00 | 74 502.00 | 73 405.00 | |
252 Social security contributions | 29 647.00 | 32 803.00 | 29 647.00 | |
254 Depreciation and amortization | 7 817.00 | 9 223.00 | 7 817.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 360 385.00 | 352 021.00 | 360 385.00 | |
270 Operating profit | 6 633.00 | -21 076.00 | 6 633.00 | |
300 Exceptional expenses | 550.00 | 630.00 | 550.00 | |
310 Profit or loss | 6 083.00 | -21 706.00 | 6 083.00 | |
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