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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : IMAN PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IMAN PRIMEURS |
| Siren | 791131428 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20161 |
| Management number | 2013B01167 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 12 010.00 | 8 643.00 | 3 367.00 | 12 010.00 |
044 Total Fixed Assets | 12 595.00 | 9 228.00 | 3 367.00 | 12 595.00 |
060 Merchandise inventory | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 9 985.00 | 9 985.00 | 9 985.00 | |
110 Total Assets | 22 580.00 | 9 228.00 | 13 351.00 | 22 580.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 1 111.00 | |||
134 Retained Earnings | -1 280.00 | |||
136 Profit for the Year | 1 222.00 | |||
142 Total Equity - Total I | 3 111.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
172 Other debts | 6 611.00 | |||
176 Total debts | 10 241.00 | |||
180 Liabilities Total | 13 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 786.00 | 248 786.00 | ||
232 Total operating income excluding VAT | 248 786.00 | 248 786.00 | ||
234 Purchases of goods (including customs duties) | 168 738.00 | 168 738.00 | ||
236 Inventory change (goods) | 205.00 | 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 081.00 | 2 081.00 | ||
242 Other external expenses | 25 876.00 | 25 876.00 | ||
250 Staff compensation | 38 430.00 | 38 430.00 | ||
252 Social security contributions | 7 936.00 | 7 936.00 | ||
254 Depreciation and amortization | 3 196.00 | 3 196.00 | ||
264 Total operating expenses | 246 463.00 | 246 463.00 | ||
270 Operating profit | 2 323.00 | 2 323.00 | ||
294 Financial expenses | 1 036.00 | 1 036.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 1 222.00 | 1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 595.00 | 12 595.00 | ||
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