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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : IMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | IMZA |
| Siren | 422310052 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3720 |
| Management number | 1999B00617 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 632.00 | 632.00 | 632.00 | |
028 Tangible Assets | 6 472.00 | 6 472.00 | 6 472.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 7 599.00 | 7 599.00 | 7 599.00 | |
060 Merchandise inventory | 28 388.00 | 28 388.00 | 28 388.00 | |
064 Advances and down payments on orders | 1 068.00 | 1 068.00 | 1 068.00 | |
068 Receivables – Trade and related accounts | 6 164.00 | 6 164.00 | 6 164.00 | |
072 Receivables – Other | 11 999.00 | 11 999.00 | 11 999.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 48 676.00 | 48 676.00 | 48 676.00 | |
110 Total Assets | 56 275.00 | 56 275.00 | 56 275.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 36 431.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 46 017.00 | |||
166 Suppliers and related accounts | 8 453.00 | |||
172 Other debts | 1 805.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 56 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 326.00 | 16 326.00 | ||
214 Production of goods sold - France | 2 478.00 | 2 478.00 | ||
232 Total operating income excluding VAT | 18 804.00 | 18 804.00 | ||
234 Purchases of goods (including customs duties) | 16 415.00 | 16 415.00 | ||
240 Inventory changes (raw materials and supplies) | -6 704.00 | -6 704.00 | ||
242 Other external expenses | 337.00 | 337.00 | ||
250 Staff compensation | 6 792.00 | 6 792.00 | ||
264 Total operating expenses | 16 840.00 | 16 840.00 | ||
270 Operating profit | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 1 964.00 | 1 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 599.00 | 7 599.00 | ||
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