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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : IKBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | IKBAL |
| Siren | 487749079 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001759 |
| Management number | 2005B00589 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 443.00 | 3 568.00 | 875.00 | 4 443.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 543.00 | 3 568.00 | 3 975.00 | 7 543.00 |
060 Merchandise inventory | 37 192.00 | 37 192.00 | 37 192.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 16 108.00 | 16 108.00 | 16 108.00 | |
092 Prepaid expenses | 11 221.00 | 11 221.00 | 11 221.00 | |
096 Total Current Assets + Prepaid Expenses | 67 699.00 | 67 699.00 | 67 699.00 | |
110 Total Assets | 75 241.00 | 3 568.00 | 71 673.00 | 75 241.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 033.00 | |||
136 Profit for the Year | -34 100.00 | |||
142 Total Equity - Total I | 4 732.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 191.00 | |||
172 Other debts | 35 915.00 | |||
176 Total debts | 66 941.00 | |||
180 Liabilities Total | 71 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 018.00 | 287 472.00 | 193 018.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 193 022.00 | 287 480.00 | 193 022.00 | |
234 Purchases of goods (including customs duties) | 62 184.00 | 186 589.00 | 62 184.00 | |
236 Inventory change (goods) | 50 520.00 | -21 699.00 | 50 520.00 | |
242 Other external expenses | 74 240.00 | 56 708.00 | 74 240.00 | |
243 (including business tax) | 1 855.00 | 1 855.00 | ||
244 Taxes, duties and similar payments | 6 435.00 | 7 058.00 | 6 435.00 | |
250 Staff compensation | 25 527.00 | 38 075.00 | 25 527.00 | |
252 Social security contributions | 8 718.00 | 5 665.00 | 8 718.00 | |
254 Depreciation and amortization | 643.00 | 626.00 | 643.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 228 270.00 | 273 025.00 | 228 270.00 | |
270 Operating profit | -35 248.00 | 14 455.00 | -35 248.00 | |
290 Exceptional income | 1 807.00 | 1 919.00 | 1 807.00 | |
294 Financial expenses | 626.00 | 626.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 782.00 | |||
310 Profit or loss | -34 100.00 | 14 592.00 | -34 100.00 | |
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