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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : IMK AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | IMK AUTOS |
| Siren | 817574866 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12917 |
| Management number | 2016B00020 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 25 368.00 | 25 368.00 | 25 368.00 | |
110 Total Assets | 25 368.00 | 25 368.00 | 25 368.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 8 228.00 | |||
172 Other debts | 17 140.00 | |||
176 Total debts | 17 140.00 | |||
180 Liabilities Total | 25 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 168.00 | 48 168.00 | ||
218 Production of services sold - France | 10 035.00 | 10 035.00 | ||
232 Total operating income excluding VAT | 58 203.00 | 58 203.00 | ||
234 Purchases of goods (including customs duties) | 64 400.00 | 64 400.00 | ||
236 Inventory change (goods) | -21 000.00 | -21 000.00 | ||
242 Other external expenses | 13 947.00 | 13 947.00 | ||
264 Total operating expenses | 57 347.00 | 57 347.00 | ||
270 Operating profit | 856.00 | 856.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 728.00 | 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 007.00 | 2 007.00 | ||
378 Amount of deductible VAT on goods and services | 2 538.00 | 2 538.00 | ||
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