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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 488052275 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4721 |
| Management number | 2006B01521 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 637.00 | 637.00 | 637.00 | |
028 Tangible Assets | 21 679.00 | 8 755.00 | 12 924.00 | 21 679.00 |
044 Total Fixed Assets | 67 316.00 | 8 755.00 | 58 561.00 | 67 316.00 |
060 Merchandise inventory | 111 893.00 | 111 893.00 | 111 893.00 | |
072 Receivables – Other | 5 119.00 | 5 119.00 | 5 119.00 | |
084 Cash | 3 843.00 | 3 843.00 | 3 843.00 | |
096 Total Current Assets + Prepaid Expenses | 120 855.00 | 120 855.00 | 120 855.00 | |
110 Total Assets | 188 171.00 | 8 755.00 | 179 416.00 | 188 171.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -62 066.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | -52 858.00 | |||
166 Suppliers and related accounts | 66 140.00 | |||
172 Other debts | 166 133.00 | |||
176 Total debts | 232 274.00 | |||
180 Liabilities Total | 179 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 903.00 | 147 903.00 | ||
232 Total operating income excluding VAT | 147 903.00 | 147 903.00 | ||
234 Purchases of goods (including customs duties) | 77 034.00 | 77 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
240 Inventory changes (raw materials and supplies) | -29 581.00 | -29 581.00 | ||
242 Other external expenses | 56 733.00 | 56 733.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
250 Staff compensation | 24 984.00 | 24 984.00 | ||
252 Social security contributions | 9 631.00 | 9 631.00 | ||
254 Depreciation and amortization | 2 692.00 | 2 692.00 | ||
264 Total operating expenses | 144 966.00 | 144 966.00 | ||
270 Operating profit | 2 937.00 | 2 937.00 | ||
300 Exceptional expenses | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 1 211.00 | 1 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 67 316.00 | 67 316.00 | ||
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