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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : IZMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | IZMIR |
| Siren | 791702053 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003199 |
| Management number | 2013B00352 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 193.00 | 4 193.00 | 4 193.00 | |
044 Total Fixed Assets | 4 193.00 | 4 193.00 | 4 193.00 | |
060 Merchandise inventory | 37 241.00 | 2 099.00 | 35 142.00 | 37 241.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 3 323.00 | 3 323.00 | 3 323.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 47 613.00 | 2 099.00 | 45 514.00 | 47 613.00 |
110 Total Assets | 51 805.00 | 6 292.00 | 45 514.00 | 51 805.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -33 571.00 | |||
136 Profit for the Year | 14 414.00 | |||
142 Total Equity - Total I | -17 956.00 | |||
156 Loans and similar debts | 1 292.00 | |||
166 Suppliers and related accounts | 38 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 505.00 | |||
172 Other debts | 23 329.00 | |||
176 Total debts | 63 470.00 | |||
180 Liabilities Total | 45 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 911.00 | 93 098.00 | 93 911.00 | |
230 Other income | 1.00 | 1 494.00 | 1.00 | |
232 Total operating income excluding VAT | 93 912.00 | 94 593.00 | 93 912.00 | |
234 Purchases of goods (including customs duties) | 44 060.00 | 80 093.00 | 44 060.00 | |
236 Inventory change (goods) | -4 058.00 | 1 699.00 | -4 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 189.00 | 89.00 | |
242 Other external expenses | 21 406.00 | 22 133.00 | 21 406.00 | |
243 (including business tax) | 1 979.00 | 1 979.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 175.00 | 2 252.00 | |
250 Staff compensation | 10 944.00 | 9 545.00 | 10 944.00 | |
252 Social security contributions | 808.00 | 664.00 | 808.00 | |
254 Depreciation and amortization | 1 391.00 | 700.00 | 1 391.00 | |
256 Provisions | 1 173.00 | 1 173.00 | ||
262 Other expenses | 1 379.00 | 1.00 | 1 379.00 | |
264 Total operating expenses | 79 443.00 | 117 199.00 | 79 443.00 | |
270 Operating profit | 14 469.00 | -22 606.00 | 14 469.00 | |
290 Exceptional income | 3 800.00 | |||
294 Financial expenses | 55.00 | 123.00 | 55.00 | |
300 Exceptional expenses | 365.00 | |||
310 Profit or loss | 14 414.00 | -19 294.00 | 14 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 193.00 | 4 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 968.00 | 22 968.00 | ||
378 Amount of deductible VAT on goods and services | 7 486.00 | 7 486.00 | ||
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