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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-04-30 | Simplified |
| 2017-11-16 | Public | 2016-04-30 | Simplified |
| Name | I.M |
| Siren | 501156699 |
| Closing | 2016-04-30 |
| Registry code | 6303 |
| Registration number | 9810 |
| Management number | 2007B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 BESSE ET SAINT ANASTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 137 163.00 | 137 163.00 | 137 163.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 137 912.00 | 137 912.00 | 137 912.00 | |
110 Total Assets | 137 912.00 | 137 912.00 | 137 912.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 291.00 | |||
134 Retained Earnings | -59 986.00 | |||
136 Profit for the Year | 34 986.00 | |||
142 Total Equity - Total I | 91 292.00 | |||
166 Suppliers and related accounts | 30 253.00 | |||
172 Other debts | 16 368.00 | |||
176 Total debts | 46 620.00 | |||
180 Liabilities Total | 137 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 348 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 435.00 | 44 435.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 44 463.00 | 44 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 933.00 | 21 933.00 | ||
240 Inventory changes (raw materials and supplies) | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 42 221.00 | 42 221.00 | ||
243 (including business tax) | 1 740.00 | 1 740.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 2 709.00 | ||
250 Staff compensation | 33 311.00 | 33 311.00 | ||
252 Social security contributions | 6 637.00 | 6 637.00 | ||
254 Depreciation and amortization | 9 225.00 | 9 225.00 | ||
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 121 529.00 | 121 529.00 | ||
270 Operating profit | -77 066.00 | -77 066.00 | ||
290 Exceptional income | 355 262.00 | 355 262.00 | ||
294 Financial expenses | 3 510.00 | 3 510.00 | ||
300 Exceptional expenses | 240 373.00 | 240 373.00 | ||
306 Income tax's | -672.00 | -672.00 | ||
310 Profit or loss | 34 986.00 | 34 986.00 | ||
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