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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : IGAUX NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Complete |
| Name | IGAUX NEGOCE |
| Siren | 503902959 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2019/004146 |
| Management number | 2008B00437 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 VALFLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 53 030.00 | 46 669.00 | 6 361.00 | 53 030.00 |
044 Total Fixed Assets | 69 530.00 | 48 169.00 | 21 361.00 | 69 530.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 7 733.00 | 7 733.00 | 7 733.00 | |
080 Sellable securities | ||||
084 Cash | 16 429.00 | 16 429.00 | 16 429.00 | |
092 Prepaid expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 26 089.00 | 26 089.00 | 26 089.00 | |
110 Total Assets | 95 618.00 | 48 169.00 | 47 450.00 | 95 618.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 363.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 1 286.00 | |||
166 Suppliers and related accounts | 29 797.00 | |||
172 Other debts | 16 367.00 | |||
176 Total debts | 46 163.00 | |||
180 Liabilities Total | 47 450.00 | |||
199 Of which current accounts of debit partners | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 140.00 | 261 353.00 | 270 140.00 | |
230 Other income | 54.00 | 4.00 | 54.00 | |
232 Total operating income excluding VAT | 270 193.00 | 261 357.00 | 270 193.00 | |
234 Purchases of goods (including customs duties) | 155 553.00 | 155 482.00 | 155 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 703.00 | 907.00 | 1 703.00 | |
240 Inventory changes (raw materials and supplies) | 2 492.00 | -40.00 | 2 492.00 | |
242 Other external expenses | 21 967.00 | 22 174.00 | 21 967.00 | |
244 Taxes, duties and similar payments | 2 760.00 | 2 145.00 | 2 760.00 | |
250 Staff compensation | 53 393.00 | 61 704.00 | 53 393.00 | |
252 Social security contributions | 24 971.00 | 11 644.00 | 24 971.00 | |
254 Depreciation and amortization | 6 759.00 | 6 481.00 | 6 759.00 | |
262 Other expenses | 26.00 | 2.00 | 26.00 | |
264 Total operating expenses | 269 624.00 | 260 499.00 | 269 624.00 | |
270 Operating profit | 569.00 | 858.00 | 569.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 191.00 | 641.00 | 191.00 | |
310 Profit or loss | 373.00 | 217.00 | 373.00 | |
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