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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : I.N. SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | I.N. SHOP |
| Siren | 509993978 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22019 |
| Management number | 2009B00386 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 2 092.00 | 2 092.00 | 2 092.00 | |
028 Tangible Assets | 17 398.00 | 16 326.00 | 1 071.00 | 17 398.00 |
040 Financial Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
044 Total Fixed Assets | 77 183.00 | 18 419.00 | 58 765.00 | 77 183.00 |
060 Merchandise inventory | 33 219.00 | 33 219.00 | 33 219.00 | |
072 Receivables – Other | 4 811.00 | 4 811.00 | 4 811.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 40 021.00 | 40 021.00 | 40 021.00 | |
110 Total Assets | 117 204.00 | 18 419.00 | 98 785.00 | 117 204.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 668.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 16 062.00 | |||
156 Loans and similar debts | 6 671.00 | |||
166 Suppliers and related accounts | 18 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 394.00 | |||
172 Other debts | 57 607.00 | |||
176 Total debts | 82 723.00 | |||
180 Liabilities Total | 98 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 563.00 | 285 563.00 | ||
218 Production of services sold - France | 1 593.00 | 1 593.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 287 184.00 | 287 184.00 | ||
234 Purchases of goods (including customs duties) | 192 754.00 | 192 754.00 | ||
236 Inventory change (goods) | -3 501.00 | -3 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -914.00 | -914.00 | ||
242 Other external expenses | 29 658.00 | 29 658.00 | ||
244 Taxes, duties and similar payments | 3 979.00 | 3 979.00 | ||
250 Staff compensation | 42 247.00 | 42 247.00 | ||
252 Social security contributions | 15 423.00 | 15 423.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 279 985.00 | 279 985.00 | ||
270 Operating profit | 7 199.00 | 7 199.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 2 390.00 | 2 390.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
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