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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SARL I.F.H.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL I.F.H.B. |
| Siren | 830223269 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/008861 |
| Management number | 2017B00495 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 965.00 | 5 819.00 | 10 147.00 | 15 965.00 |
044 Total Fixed Assets | 15 965.00 | 5 819.00 | 10 147.00 | 15 965.00 |
060 Merchandise inventory | 1 927 543.00 | 1 927 543.00 | 1 927 543.00 | |
064 Advances and down payments on orders | 26 345.00 | 26 345.00 | 26 345.00 | |
068 Receivables – Trade and related accounts | 372 000.00 | 372 000.00 | 372 000.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 365 558.00 | 365 558.00 | 365 558.00 | |
092 Prepaid expenses | 40 548.00 | 40 548.00 | 40 548.00 | |
096 Total Current Assets + Prepaid Expenses | 2 732 863.00 | 2 732 863.00 | 2 732 863.00 | |
110 Total Assets | 2 748 829.00 | 5 819.00 | 2 743 010.00 | 2 748 829.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 6 738.00 | |||
132 Other Reserves | 319 760.00 | |||
136 Profit for the Year | 311 042.00 | |||
142 Total Equity - Total I | 837 540.00 | |||
156 Loans and similar debts | 1 066 000.00 | |||
166 Suppliers and related accounts | 194 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523 958.00 | |||
172 Other debts | 644 609.00 | |||
176 Total debts | 1 905 470.00 | |||
180 Liabilities Total | 2 743 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 695.00 | 9 695.00 | ||
490 Total Fixed Assets (Gross Value) | 6 271.00 | 6 271.00 | ||
492 Total Fixed Assets (Increases) | 9 695.00 | 9 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 000.00 | 54 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 794.00 | 3 794.00 | ||
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