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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : IN'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | IN'R |
| Siren | 809873706 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8868 |
| Management number | 2015B00347 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 TOURNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 355.00 | 13 206.00 | 32 149.00 | 45 355.00 |
040 Financial Assets | 3 445.00 | 3 445.00 | 3 445.00 | |
044 Total Fixed Assets | 48 800.00 | 13 206.00 | 35 594.00 | 48 800.00 |
050 Raw materials, supplies, in progress | 5 980.00 | 5 980.00 | 5 980.00 | |
060 Merchandise inventory | 1 064.00 | 1 064.00 | 1 064.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 12 808.00 | 12 808.00 | 12 808.00 | |
092 Prepaid expenses | 3 193.00 | 3 193.00 | 3 193.00 | |
096 Total Current Assets + Prepaid Expenses | 25 265.00 | 25 265.00 | 25 265.00 | |
110 Total Assets | 74 065.00 | 13 206.00 | 60 859.00 | 74 065.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 823.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 200.00 | |||
142 Total Equity - Total I | 8 423.00 | |||
156 Loans and similar debts | 34 104.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
172 Other debts | 13 921.00 | |||
176 Total debts | 52 436.00 | |||
180 Liabilities Total | 60 859.00 | |||
195 Of which payables due in more than one year | 3 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 526.00 | 1 984.00 | 2 526.00 | |
218 Production of services sold - France | 69 146.00 | 71 678.00 | 69 146.00 | |
226 Operating subsidies received | 2 283.00 | 792.00 | 2 283.00 | |
230 Other income | 230.00 | 252.00 | 230.00 | |
232 Total operating income excluding VAT | 74 185.00 | 74 707.00 | 74 185.00 | |
234 Purchases of goods (including customs duties) | 1 242.00 | 404.00 | 1 242.00 | |
236 Inventory change (goods) | -323.00 | 269.00 | -323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 575.00 | 7 077.00 | 4 575.00 | |
240 Inventory changes (raw materials and supplies) | -1 108.00 | -1 266.00 | -1 108.00 | |
242 Other external expenses | 23 782.00 | 21 977.00 | 23 782.00 | |
244 Taxes, duties and similar payments | 1 379.00 | 1 206.00 | 1 379.00 | |
250 Staff compensation | 31 644.00 | 33 257.00 | 31 644.00 | |
252 Social security contributions | 2 529.00 | 2 856.00 | 2 529.00 | |
254 Depreciation and amortization | 4 911.00 | 4 911.00 | 4 911.00 | |
262 Other expenses | 191.00 | 410.00 | 191.00 | |
264 Total operating expenses | 68 823.00 | 71 100.00 | 68 823.00 | |
270 Operating profit | 5 362.00 | 3 607.00 | 5 362.00 | |
294 Financial expenses | 1 162.00 | 1 266.00 | 1 162.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 2 200.00 | 2 342.00 | 2 200.00 | |
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