Grow your business safely with IVOIRE
All the information you need about IVOIRE to develop and secure your business in France
I
HOME >
CORPORATES
>
IVOIRE >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : IVOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Complete |
| 2020-11-03 | Public | 2020-06-30 | Complete |
| 2019-12-05 | Public | 2019-06-30 | Complete |
| 2019-03-15 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | IVOIRE |
| Siren | 418921235 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 3303 |
| Management number | 1998B40123 |
| Activity code | 4643Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 305.00 | 5 305.00 | 5 305.00 | |
028 Tangible Assets | 205 550.00 | 157 430.00 | 48 120.00 | 205 550.00 |
040 Financial Assets | 27 200.00 | 27 200.00 | 27 200.00 | |
044 Total Fixed Assets | 258 055.00 | 162 735.00 | 95 320.00 | 258 055.00 |
060 Merchandise inventory | 73 198.00 | 5 427.00 | 67 771.00 | 73 198.00 |
068 Receivables – Trade and related accounts | 49 937.00 | 49 937.00 | 49 937.00 | |
072 Receivables – Other | 22 131.00 | 22 131.00 | 22 131.00 | |
084 Cash | 146 732.00 | 146 732.00 | 146 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 291 998.00 | 5 427.00 | 286 571.00 | 291 998.00 |
110 Total Assets | 550 053.00 | 168 162.00 | 381 891.00 | 550 053.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 164 838.00 | |||
136 Profit for the Year | 84 616.00 | |||
142 Total Equity - Total I | 257 839.00 | |||
156 Loans and similar debts | 47 252.00 | |||
166 Suppliers and related accounts | 50 138.00 | |||
172 Other debts | 26 662.00 | |||
174 Prepaid income | ||||
176 Total debts | 124 052.00 | |||
180 Liabilities Total | 381 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 735 138.00 | 735 565.00 | 735 138.00 | |
218 Production of services sold - France | 2 947.00 | 4 004.00 | 2 947.00 | |
230 Other income | 4 037.00 | 210 687.00 | 4 037.00 | |
232 Total operating income excluding VAT | 742 122.00 | 950 255.00 | 742 122.00 | |
234 Purchases of goods (including customs duties) | 353 294.00 | 356 643.00 | 353 294.00 | |
236 Inventory change (goods) | 1 989.00 | 2 978.00 | 1 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | -80 616.00 | -71 838.00 | -80 616.00 | |
242 Other external expenses | 131 968.00 | 201 916.00 | 131 968.00 | |
244 Taxes, duties and similar payments | 3 119.00 | 2 035.00 | 3 119.00 | |
250 Staff compensation | 161 636.00 | 76 979.00 | 161 636.00 | |
252 Social security contributions | 51 614.00 | 29 681.00 | 51 614.00 | |
254 Depreciation and amortization | 15 177.00 | 23 532.00 | 15 177.00 | |
256 Provisions | 5 427.00 | 3 863.00 | 5 427.00 | |
262 Other expenses | 15 221.00 | 14 779.00 | 15 221.00 | |
264 Total operating expenses | 658 830.00 | 640 568.00 | 658 830.00 | |
270 Operating profit | 83 292.00 | 309 687.00 | 83 292.00 | |
280 Financial income | 4 049.00 | 3 689.00 | 4 049.00 | |
294 Financial expenses | 1 907.00 | 3 198.00 | 1 907.00 | |
300 Exceptional expenses | 225 857.00 | |||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 84 616.00 | 84 322.00 | 84 616.00 | |
all companies in France
Complete and comprehensive database.
