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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : L IMPARFAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | L IMPARFAIT |
| Siren | 447741869 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2975 |
| Management number | 2003B00135 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 756.00 | 756.00 | 756.00 | |
028 Tangible Assets | 56 237.00 | 54 570.00 | 1 666.00 | 56 237.00 |
040 Financial Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 109 531.00 | 55 327.00 | 54 203.00 | 109 531.00 |
060 Merchandise inventory | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 5 007.00 | 5 007.00 | 5 007.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 052.00 | 8 052.00 | 8 052.00 | |
096 Total Current Assets + Prepaid Expenses | 17 023.00 | 17 023.00 | 17 023.00 | |
110 Total Assets | 126 554.00 | 55 327.00 | 71 226.00 | 126 554.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 746.00 | |||
132 Other Reserves | 17 885.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 51 680.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 8 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 104.00 | |||
172 Other debts | 11 040.00 | |||
176 Total debts | 19 545.00 | |||
180 Liabilities Total | 71 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 095.00 | 96 095.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 96 551.00 | 96 551.00 | ||
234 Purchases of goods (including customs duties) | 30 132.00 | 30 132.00 | ||
236 Inventory change (goods) | 1 763.00 | 1 763.00 | ||
242 Other external expenses | 21 722.00 | 21 722.00 | ||
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 3 420.00 | 3 420.00 | ||
250 Staff compensation | 27 505.00 | 27 505.00 | ||
252 Social security contributions | 10 347.00 | 10 347.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
264 Total operating expenses | 95 534.00 | 95 534.00 | ||
270 Operating profit | 1 017.00 | 1 017.00 | ||
306 Income tax's | -31.00 | -31.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 577.00 | 1 577.00 | ||
490 Total Fixed Assets (Gross Value) | 107 953.00 | 107 953.00 | ||
492 Total Fixed Assets (Increases) | 1 577.00 | 1 577.00 | ||
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