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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : IMMOBAT 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | IMMOBAT 32 |
| Siren | 452457203 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 599 |
| Management number | 2004B00083 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 Touget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 266.00 | 266.00 | |
028 Tangible Assets | 11 713.00 | 11 704.00 | 8.00 | 11 713.00 |
044 Total Fixed Assets | 11 979.00 | 11 970.00 | 8.00 | 11 979.00 |
064 Advances and down payments on orders | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 20 906.00 | 20 906.00 | 20 906.00 | |
072 Receivables – Other | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 26 980.00 | 26 980.00 | 26 980.00 | |
110 Total Assets | 38 960.00 | 11 970.00 | 26 989.00 | 38 960.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 219.00 | |||
132 Other Reserves | 3 408.00 | |||
136 Profit for the Year | -462.00 | |||
142 Total Equity - Total I | 10 865.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 115.00 | |||
172 Other debts | 13 395.00 | |||
176 Total debts | 16 124.00 | |||
180 Liabilities Total | 26 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 123.00 | 19 123.00 | ||
232 Total operating income excluding VAT | 19 124.00 | 19 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 364.00 | 10 364.00 | ||
242 Other external expenses | 11 673.00 | 11 673.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 045.00 | 23 045.00 | ||
270 Operating profit | -3 921.00 | -3 921.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -462.00 | -462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 979.00 | 11 979.00 | ||
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