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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : INUKSHUK EDITIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | INUKSHUK EDITIONS SAS |
| Siren | 833530843 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 8483 |
| Management number | 2017B04015 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 192.00 | 818.00 | 1 010.00 |
028 Tangible Assets | 1 043.00 | 379.00 | 663.00 | 1 043.00 |
044 Total Fixed Assets | 2 053.00 | 571.00 | 1 481.00 | 2 053.00 |
060 Merchandise inventory | 12 050.00 | 12 050.00 | 12 050.00 | |
068 Receivables – Trade and related accounts | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 16 580.00 | 16 580.00 | 16 580.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 29 698.00 | 29 698.00 | 29 698.00 | |
110 Total Assets | 31 750.00 | 571.00 | 31 179.00 | 31 750.00 |
120 Share or Individual Capital | 13 500.00 | |||
136 Profit for the Year | 9 532.00 | |||
142 Total Equity - Total I | 23 032.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 627.00 | |||
172 Other debts | 4 597.00 | |||
176 Total debts | 8 147.00 | |||
180 Liabilities Total | 31 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 198.00 | 1 198.00 | ||
210 Sales of goods - France | 38 044.00 | 38 044.00 | ||
218 Production of services sold - France | 879.00 | 879.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 38 939.00 | 38 939.00 | ||
234 Purchases of goods (including customs duties) | 18 324.00 | 18 324.00 | ||
236 Inventory change (goods) | -12 050.00 | -12 050.00 | ||
242 Other external expenses | 13 858.00 | 13 858.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
262 Other expenses | 6 817.00 | 6 817.00 | ||
264 Total operating expenses | 27 725.00 | 27 725.00 | ||
270 Operating profit | 11 214.00 | 11 214.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 9 532.00 | 9 532.00 | ||
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