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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : IPJM DOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | IPJM DOMES |
| Siren | 504420399 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 7958 |
| Management number | 2008B00408 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 36 477.00 | 36 159.00 | 318.00 | 36 477.00 |
044 Total Fixed Assets | 37 026.00 | 36 708.00 | 318.00 | 37 026.00 |
060 Merchandise inventory | 13 551.00 | 13 551.00 | 13 551.00 | |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 2 765.00 | 2 765.00 | 2 765.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 21 053.00 | 21 053.00 | 21 053.00 | |
110 Total Assets | 58 079.00 | 36 708.00 | 21 371.00 | 58 079.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 757.00 | |||
136 Profit for the Year | 5 686.00 | |||
142 Total Equity - Total I | -1 071.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 909.00 | |||
172 Other debts | 18 031.00 | |||
176 Total debts | 22 442.00 | |||
180 Liabilities Total | 21 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 349.00 | 104 310.00 | 98 349.00 | |
218 Production of services sold - France | 6 714.00 | 1 332.00 | 6 714.00 | |
230 Other income | 4.00 | 3 392.00 | 4.00 | |
232 Total operating income excluding VAT | 105 067.00 | 109 033.00 | 105 067.00 | |
234 Purchases of goods (including customs duties) | 43 293.00 | 44 790.00 | 43 293.00 | |
236 Inventory change (goods) | 3 248.00 | -2 010.00 | 3 248.00 | |
242 Other external expenses | 18 286.00 | 22 804.00 | 18 286.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 392.00 | 1 398.00 | |
250 Staff compensation | 32 437.00 | 32 216.00 | 32 437.00 | |
254 Depreciation and amortization | 258.00 | 258.00 | 258.00 | |
262 Other expenses | 91.00 | 2.00 | 91.00 | |
264 Total operating expenses | 99 011.00 | 99 451.00 | 99 011.00 | |
270 Operating profit | 6 056.00 | 9 582.00 | 6 056.00 | |
294 Financial expenses | 370.00 | 372.00 | 370.00 | |
310 Profit or loss | 5 686.00 | 9 210.00 | 5 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 026.00 | 37 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 058.00 | 20 058.00 | ||
378 Amount of deductible VAT on goods and services | 9 140.00 | 9 140.00 | ||
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