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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : INTERVIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | INTERVIANDE |
| Siren | 791472574 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23309 |
| Management number | 2016B03785 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| 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 |
028 Tangible Assets | 28 600.00 | 10 580.00 | 18 020.00 | 28 600.00 |
044 Total Fixed Assets | 28 600.00 | 10 580.00 | 18 020.00 | 28 600.00 |
060 Merchandise inventory | 15 325.00 | 15 325.00 | 15 325.00 | |
068 Receivables – Trade and related accounts | 92 584.00 | 92 584.00 | 92 584.00 | |
072 Receivables – Other | 142 675.00 | 142 675.00 | 142 675.00 | |
084 Cash | 60 939.00 | 60 939.00 | 60 939.00 | |
096 Total Current Assets + Prepaid Expenses | 311 523.00 | 311 524.00 | 311 523.00 | |
110 Total Assets | 340 124.00 | 10 580.00 | 329 544.00 | 340 124.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 6 990.00 | |||
134 Retained Earnings | 40 406.00 | |||
136 Profit for the Year | 52 284.00 | |||
142 Total Equity - Total I | 124 679.00 | |||
166 Suppliers and related accounts | 36 053.00 | |||
172 Other debts | 168 812.00 | |||
176 Total debts | 204 865.00 | |||
180 Liabilities Total | 329 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 981 320.00 | 981 320.00 | ||
232 Total operating income excluding VAT | 981 320.00 | 981 320.00 | ||
234 Purchases of goods (including customs duties) | 582 124.00 | 582 124.00 | ||
236 Inventory change (goods) | -15 325.00 | -15 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 185.00 | 24 185.00 | ||
242 Other external expenses | 107 068.00 | 107 068.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
250 Staff compensation | 128 614.00 | 128 614.00 | ||
252 Social security contributions | 77 746.00 | 77 746.00 | ||
254 Depreciation and amortization | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 910 126.00 | 910 126.00 | ||
270 Operating profit | 71 194.00 | 71 194.00 | ||
294 Financial expenses | 3 251.00 | 3 251.00 | ||
306 Income tax's | 15 659.00 | 15 659.00 | ||
310 Profit or loss | 52 284.00 | 52 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 600.00 | 28 600.00 | ||
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