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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : IMPULSION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | IMPULSION BOIS |
| Siren | 501464069 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5182 |
| Management number | 2007B00857 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 5 913.00 | 5 913.00 | 5 913.00 | |
044 Total Fixed Assets | 14 288.00 | 6 288.00 | 8 000.00 | 14 288.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 873.00 | 2 873.00 | 2 873.00 | |
072 Receivables – Other | 7 489.00 | 7 489.00 | 7 489.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 10 568.00 | 10 568.00 | 10 568.00 | |
110 Total Assets | 24 856.00 | 6 288.00 | 18 568.00 | 24 856.00 |
120 Share or Individual Capital | 8 643.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -45 735.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | -35 931.00 | |||
166 Suppliers and related accounts | 9 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 686.00 | |||
172 Other debts | 45 235.00 | |||
176 Total debts | 54 499.00 | |||
180 Liabilities Total | 18 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 853.00 | 35 853.00 | ||
218 Production of services sold - France | 64 434.00 | 49 017.00 | 64 434.00 | |
222 Inventory production | -820.00 | 70.00 | -820.00 | |
230 Other income | 16 927.00 | |||
232 Total operating income excluding VAT | 63 614.00 | 66 014.00 | 63 614.00 | |
242 Other external expenses | 14 152.00 | 13 868.00 | 14 152.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 780.00 | 729.00 | 780.00 | |
250 Staff compensation | 35 758.00 | 36 732.00 | 35 758.00 | |
252 Social security contributions | 12 123.00 | 10 883.00 | 12 123.00 | |
254 Depreciation and amortization | 182.00 | |||
262 Other expenses | 1 562.00 | |||
264 Total operating expenses | 62 813.00 | 63 955.00 | 62 813.00 | |
270 Operating profit | 801.00 | 2 059.00 | 801.00 | |
290 Exceptional income | 1 178.00 | |||
294 Financial expenses | 352.00 | 431.00 | 352.00 | |
300 Exceptional expenses | 88.00 | 482.00 | 88.00 | |
310 Profit or loss | 361.00 | 2 324.00 | 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 288.00 | 14 288.00 | ||
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