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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : IKAJJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2013-12-31 | Simplified |
| Name | IKAJJAN |
| Siren | 504894957 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13954 |
| Management number | 2008B02938 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 6 235.00 | 6 235.00 | 6 235.00 | |
068 Receivables – Trade and related accounts | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 7 085.00 | 7 085.00 | 7 085.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 16 513.00 | 16 513.00 | 16 513.00 | |
110 Total Assets | 28 513.00 | 28 513.00 | 28 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 217.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 18 185.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
172 Other debts | 7 354.00 | |||
176 Total debts | 10 329.00 | |||
180 Liabilities Total | 28 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 814.00 | 117 814.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 814.00 | 117 814.00 | ||
234 Purchases of goods (including customs duties) | 34 569.00 | 34 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 742.00 | 24 742.00 | ||
240 Inventory changes (raw materials and supplies) | -1 403.00 | -1 403.00 | ||
242 Other external expenses | 26 079.00 | 26 079.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 21 681.00 | 21 681.00 | ||
252 Social security contributions | 8 718.00 | 8 718.00 | ||
264 Total operating expenses | 116 696.00 | 116 696.00 | ||
270 Operating profit | 1 119.00 | 1 119.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 967.00 | 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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