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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : IVYLUXSHOPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | IVYLUXSHOPPER |
| Siren | 840869986 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13334 |
| Management number | 2018B06576 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 435.00 | 13 435.00 | 13 435.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 4 020.00 | 4 020.00 | 4 020.00 | |
096 Total Current Assets + Prepaid Expenses | 18 806.00 | 18 806.00 | 18 806.00 | |
110 Total Assets | 18 806.00 | 18 806.00 | 18 806.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | 2 428.00 | |||
136 Profit for the Year | 10 376.00 | |||
142 Total Equity - Total I | 14 932.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 628.00 | |||
172 Other debts | 3 773.00 | |||
176 Total debts | 3 874.00 | |||
180 Liabilities Total | 18 806.00 | |||
195 Of which payables due in more than one year | 2 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 902.00 | 22 902.00 | ||
210 Sales of goods - France | 92 532.00 | 92 532.00 | ||
232 Total operating income excluding VAT | 92 532.00 | 92 532.00 | ||
234 Purchases of goods (including customs duties) | 84 855.00 | 84 855.00 | ||
236 Inventory change (goods) | -13 435.00 | -13 435.00 | ||
242 Other external expenses | 8 132.00 | 8 132.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 1 625.00 | 1 625.00 | ||
252 Social security contributions | 196.00 | 196.00 | ||
264 Total operating expenses | 82 308.00 | 82 308.00 | ||
270 Operating profit | 10 224.00 | 10 224.00 | ||
290 Exceptional income | 2 779.00 | 2 779.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
306 Income tax's | 1 831.00 | 1 831.00 | ||
310 Profit or loss | 10 376.00 | 10 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
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