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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : L'IBERICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2017-12-31 | Simplified |
| Name | L'IBERICO |
| Siren | 825187974 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9931 |
| Management number | 2017B00162 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
110 Total Assets | 9 891.00 | 9 891.00 | 9 891.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 274.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 552.00 | |||
176 Total debts | 9 617.00 | |||
180 Liabilities Total | 9 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 678.00 | 68 678.00 | ||
232 Total operating income excluding VAT | 68 678.00 | 68 678.00 | ||
234 Purchases of goods (including customs duties) | 12 481.00 | 12 481.00 | ||
242 Other external expenses | 9 871.00 | 9 871.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
264 Total operating expenses | 68 904.00 | 68 904.00 | ||
270 Operating profit | -226.00 | -226.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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