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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : IRAINA IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2018-06-30 | Simplified |
| Name | IRAINA IMPORT-EXPORT |
| Siren | 812893790 |
| Closing | 2018-06-30 |
| Registry code | 9731 |
| Registration number | 2726 |
| Management number | 2015B00596 |
| Activity code | 4120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 22 973.00 | 22 973.00 | 22 973.00 | |
096 Total Current Assets + Prepaid Expenses | 27 173.00 | 27 173.00 | 27 173.00 | |
110 Total Assets | 27 173.00 | 27 173.00 | 27 173.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 234.00 | |||
136 Profit for the Year | 13 741.00 | |||
142 Total Equity - Total I | 13 507.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 6 959.00 | |||
176 Total debts | 13 666.00 | |||
180 Liabilities Total | 27 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 409.00 | 49 207.00 | 52 409.00 | |
218 Production of services sold - France | 9 131.00 | 11 476.00 | 9 131.00 | |
230 Other income | 1 223.00 | 5 662.00 | 1 223.00 | |
232 Total operating income excluding VAT | 62 763.00 | 66 345.00 | 62 763.00 | |
234 Purchases of goods (including customs duties) | 60 389.00 | |||
236 Inventory change (goods) | 16 355.00 | 36 719.00 | 16 355.00 | |
242 Other external expenses | 20 542.00 | 6 768.00 | 20 542.00 | |
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 15 156.00 | 15 156.00 | ||
252 Social security contributions | 6 517.00 | 6 517.00 | ||
256 Provisions | 1 215.00 | |||
262 Other expenses | 1 217.00 | 5 587.00 | 1 217.00 | |
264 Total operating expenses | 60 087.00 | 50 289.00 | 60 087.00 | |
270 Operating profit | 2 675.00 | 16 056.00 | 2 675.00 | |
290 Exceptional income | 11 535.00 | 11 535.00 | ||
294 Financial expenses | 469.00 | 4.00 | 469.00 | |
300 Exceptional expenses | 20 311.00 | |||
310 Profit or loss | 13 741.00 | -4 259.00 | 13 741.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 215.00 | 1 215.00 | ||
682 INCREASES Total Statement of Provisions | 1 215.00 | 1 215.00 | ||
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