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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : IMMO-INVEST HP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | IMMO-INVEST HP |
| Siren | 514405208 |
| Closing | 2014-12-31 |
| Registry code | 6101 |
| Registration number | 297 |
| Management number | 2009B00299 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61290 Bizou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 73 491.00 | 16 116.00 | 57 374.00 | 73 491.00 |
044 Total Fixed Assets | 73 491.00 | 16 116.00 | 57 374.00 | 73 491.00 |
060 Merchandise inventory | 49 737.00 | 49 737.00 | 49 737.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 50 449.00 | 50 449.00 | 50 449.00 | |
110 Total Assets | 123 940.00 | 16 116.00 | 107 823.00 | 123 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 054.00 | |||
136 Profit for the Year | -2 075.00 | |||
142 Total Equity - Total I | 1 979.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 294.00 | |||
172 Other debts | 103 444.00 | |||
176 Total debts | 105 844.00 | |||
180 Liabilities Total | 107 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 859.00 | |||
230 Other income | 3 675.00 | 3 675.00 | ||
232 Total operating income excluding VAT | 3 675.00 | 3 675.00 | ||
236 Inventory change (goods) | 21 975.00 | |||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
254 Depreciation and amortization | 3 675.00 | 3 675.00 | ||
264 Total operating expenses | 5 577.00 | 5 577.00 | ||
270 Operating profit | -1 902.00 | -1 902.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 128.00 | |||
310 Profit or loss | -2 075.00 | -2 075.00 | ||
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