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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : IMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMANE |
| Siren | 815075635 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17437 |
| Management number | 2015B09543 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
060 Merchandise inventory | 6 968.00 | 6 968.00 | 6 968.00 | |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 12 868.00 | 12 868.00 | 12 868.00 | |
110 Total Assets | 16 558.00 | 16 558.00 | 16 558.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 12 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 035.00 | |||
172 Other debts | 3 036.00 | |||
176 Total debts | 15 274.00 | |||
180 Liabilities Total | 16 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 350.00 | 46 350.00 | ||
232 Total operating income excluding VAT | 46 350.00 | 46 350.00 | ||
234 Purchases of goods (including customs duties) | 30 143.00 | 30 143.00 | ||
236 Inventory change (goods) | -6 968.00 | -6 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 26 682.00 | 26 682.00 | ||
264 Total operating expenses | 50 066.00 | 50 066.00 | ||
270 Operating profit | -3 716.00 | -3 716.00 | ||
310 Profit or loss | -3 716.00 | -3 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 690.00 | 3 690.00 | ||
492 Total Fixed Assets (Increases) | 3 690.00 | 3 690.00 | ||
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