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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : B-IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | B-IMPORT |
| Siren | 495367302 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 51 |
| Management number | 2014B00927 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Charron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 100.00 | 13 825.00 | 2 275.00 | 16 100.00 |
044 Total Fixed Assets | 16 100.00 | 13 825.00 | 2 275.00 | 16 100.00 |
060 Merchandise inventory | 7 960.00 | 7 960.00 | 7 960.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 17 176.00 | 17 176.00 | 17 176.00 | |
096 Total Current Assets + Prepaid Expenses | 26 749.00 | 26 749.00 | 26 749.00 | |
110 Total Assets | 42 849.00 | 13 825.00 | 29 024.00 | 42 849.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 116.00 | |||
134 Retained Earnings | 10 726.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 19 605.00 | |||
172 Other debts | 9 419.00 | |||
176 Total debts | 9 419.00 | |||
180 Liabilities Total | 29 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 770.00 | 27 507.00 | 24 770.00 | |
218 Production of services sold - France | 3 453.00 | 2 953.00 | 3 453.00 | |
230 Other income | 310.00 | 5.00 | 310.00 | |
232 Total operating income excluding VAT | 28 533.00 | 30 464.00 | 28 533.00 | |
234 Purchases of goods (including customs duties) | 17 615.00 | 13 720.00 | 17 615.00 | |
236 Inventory change (goods) | 139.00 | -1 897.00 | 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282.00 | |||
242 Other external expenses | 8 760.00 | 7 886.00 | 8 760.00 | |
244 Taxes, duties and similar payments | -315.00 | |||
252 Social security contributions | 1 905.00 | 1 265.00 | 1 905.00 | |
254 Depreciation and amortization | 260.00 | 65.00 | 260.00 | |
259 (including tax provisions for foreign business establishments) | 38.00 | 38.00 | ||
262 Other expenses | 38.00 | 3.00 | 38.00 | |
264 Total operating expenses | 28 717.00 | 21 008.00 | 28 717.00 | |
270 Operating profit | -185.00 | 9 457.00 | -185.00 | |
300 Exceptional expenses | 52.00 | 90.00 | 52.00 | |
306 Income tax's | 2 153.00 | |||
310 Profit or loss | -237.00 | 7 214.00 | -237.00 | |
374 Amount of VAT collected | 5 105.00 | 5 105.00 | ||
378 Amount of deductible VAT on goods and services | 4 117.00 | 4 117.00 | ||
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