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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : IMAGE DE SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-08-31 | Simplified |
| Name | IMAGE DE SOIE |
| Siren | 500187125 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 55919 |
| Management number | 2008B22376 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| 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 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 3 701.00 | 3 701.00 | 3 701.00 | |
040 Financial Assets | 2 586.00 | 2 586.00 | 2 586.00 | |
044 Total Fixed Assets | 41 287.00 | 3 701.00 | 37 586.00 | 41 287.00 |
060 Merchandise inventory | 22 990.00 | 22 990.00 | 22 990.00 | |
084 Cash | 15 522.00 | 15 522.00 | 15 522.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 38 879.00 | 38 879.00 | 38 879.00 | |
110 Total Assets | 80 166.00 | 3 701.00 | 76 465.00 | 80 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 835.00 | |||
134 Retained Earnings | 38 148.00 | |||
136 Profit for the Year | 7 942.00 | |||
142 Total Equity - Total I | 71 424.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 2 603.00 | |||
176 Total debts | 5 041.00 | |||
180 Liabilities Total | 76 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 116.00 | 57 932.00 | 58 116.00 | |
232 Total operating income excluding VAT | 58 116.00 | 57 933.00 | 58 116.00 | |
234 Purchases of goods (including customs duties) | 23 256.00 | 26 906.00 | 23 256.00 | |
236 Inventory change (goods) | -2 053.00 | -2 094.00 | -2 053.00 | |
242 Other external expenses | 22 339.00 | 21 948.00 | 22 339.00 | |
244 Taxes, duties and similar payments | 355.00 | 428.00 | 355.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 877.00 | 2 829.00 | 2 877.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 48 773.00 | 50 019.00 | 48 773.00 | |
270 Operating profit | 9 343.00 | 7 913.00 | 9 343.00 | |
294 Financial expenses | 108.00 | |||
306 Income tax's | 1 401.00 | 1 171.00 | 1 401.00 | |
310 Profit or loss | 7 942.00 | 6 634.00 | 7 942.00 | |
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