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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : IKAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | IKAZE |
| Siren | 813219888 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1493 |
| Management number | 2015B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 427.00 | 4 067.00 | 21 360.00 | 25 427.00 |
040 Financial Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 51 701.00 | 4 067.00 | 47 635.00 | 51 701.00 |
060 Merchandise inventory | 3 517.00 | 3 517.00 | 3 517.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 10 589.00 | 10 589.00 | 10 589.00 | |
096 Total Current Assets + Prepaid Expenses | 15 741.00 | 15 741.00 | 15 741.00 | |
110 Total Assets | 67 443.00 | 4 067.00 | 63 376.00 | 67 443.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 048.00 | |||
132 Other Reserves | 8 882.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 198.00 | |||
142 Total Equity - Total I | 29 628.00 | |||
156 Loans and similar debts | 16 807.00 | |||
166 Suppliers and related accounts | 4 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 299.00 | |||
172 Other debts | 12 935.00 | |||
176 Total debts | 33 748.00 | |||
180 Liabilities Total | 63 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 220.00 | |||
195 Of which payables due in more than one year | 11 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 353.00 | 103 734.00 | 124 353.00 | |
230 Other income | 675.00 | 5 772.00 | 675.00 | |
232 Total operating income excluding VAT | 125 028.00 | 109 506.00 | 125 028.00 | |
234 Purchases of goods (including customs duties) | 19 874.00 | 16 328.00 | 19 874.00 | |
236 Inventory change (goods) | -2 717.00 | 280.00 | -2 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 152.00 | 11 758.00 | 18 152.00 | |
242 Other external expenses | 36 475.00 | 36 481.00 | 36 475.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 594.00 | 1 189.00 | |
250 Staff compensation | 20 828.00 | 13 946.00 | 20 828.00 | |
252 Social security contributions | 4 273.00 | 2 035.00 | 4 273.00 | |
254 Depreciation and amortization | 1 655.00 | 1 287.00 | 1 655.00 | |
262 Other expenses | 1 423.00 | 1 865.00 | 1 423.00 | |
264 Total operating expenses | 101 153.00 | 85 573.00 | 101 153.00 | |
270 Operating profit | 23 875.00 | 23 933.00 | 23 875.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 082.00 | 1 148.00 | 1 082.00 | |
300 Exceptional expenses | 355.00 | 186.00 | 355.00 | |
306 Income tax's | 3 241.00 | 1 638.00 | 3 241.00 | |
310 Profit or loss | 19 198.00 | 20 961.00 | 19 198.00 | |
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