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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | IRIS |
| Siren | 449982446 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 461 |
| Management number | 2003B00337 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24110 SAINT ASTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 166 387.00 | 91 027.00 | 75 359.00 | 166 387.00 |
044 Total Fixed Assets | 166 667.00 | 91 307.00 | 75 359.00 | 166 667.00 |
060 Merchandise inventory | 60 655.00 | 60 655.00 | 60 655.00 | |
072 Receivables – Other | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 5 425.00 | 5 425.00 | 5 425.00 | |
096 Total Current Assets + Prepaid Expenses | 71 322.00 | 71 322.00 | 71 322.00 | |
110 Total Assets | 237 989.00 | 91 307.00 | 146 681.00 | 237 989.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 36 898.00 | |||
136 Profit for the Year | -8 650.00 | |||
142 Total Equity - Total I | 36 607.00 | |||
156 Loans and similar debts | 66 997.00 | |||
166 Suppliers and related accounts | 22 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 709.00 | |||
172 Other debts | 20 566.00 | |||
176 Total debts | 110 074.00 | |||
180 Liabilities Total | 146 681.00 | |||
195 Of which payables due in more than one year | 40 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 900.00 | 147 900.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 148 002.00 | 148 002.00 | ||
234 Purchases of goods (including customs duties) | 44 638.00 | 44 638.00 | ||
236 Inventory change (goods) | 9 002.00 | 9 002.00 | ||
242 Other external expenses | 45 731.00 | 45 731.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 41 399.00 | 41 399.00 | ||
252 Social security contributions | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 8 668.00 | 8 668.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 151 297.00 | 151 297.00 | ||
270 Operating profit | -3 294.00 | -3 294.00 | ||
294 Financial expenses | 5 225.00 | 5 225.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -8 650.00 | -8 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 667.00 | 166 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 580.00 | 29 580.00 | ||
378 Amount of deductible VAT on goods and services | 15 461.00 | 15 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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