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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : IRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | IRONDE |
| Siren | 784740573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47185 |
| Management number | 1957B11975 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 609.00 | 609.00 | 609.00 | |
028 Tangible Assets | 15 443.00 | 15 443.00 | 15 443.00 | |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 18 242.00 | 15 443.00 | 2 798.00 | 18 242.00 |
060 Merchandise inventory | 20 605.00 | 20 605.00 | 20 605.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 81 146.00 | 81 146.00 | 81 146.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 105 477.00 | 105 477.00 | 105 477.00 | |
110 Total Assets | 123 719.00 | 15 443.00 | 108 276.00 | 123 719.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 75 122.00 | |||
136 Profit for the Year | 2 273.00 | |||
142 Total Equity - Total I | 85 865.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 8 837.00 | |||
172 Other debts | 13 535.00 | |||
176 Total debts | 22 410.00 | |||
180 Liabilities Total | 108 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 151.00 | 103 151.00 | ||
218 Production of services sold - France | 4 702.00 | 4 702.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 107 942.00 | 107 942.00 | ||
234 Purchases of goods (including customs duties) | 53 292.00 | 53 292.00 | ||
236 Inventory change (goods) | 3 714.00 | 3 714.00 | ||
242 Other external expenses | 18 040.00 | 18 040.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 20 708.00 | 20 708.00 | ||
252 Social security contributions | 9 026.00 | 9 026.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 142.00 | 106 142.00 | ||
270 Operating profit | 1 800.00 | 1 800.00 | ||
280 Financial income | 624.00 | 624.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -9.00 | -9.00 | ||
310 Profit or loss | 2 273.00 | 2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 844.00 | 18 844.00 | ||
494 Total Fixed Assets (Decreases) | 601.00 | 601.00 | ||
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