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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : IMK SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | IMK SARL |
| Siren | 505229096 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 431 |
| Management number | 2008B00229 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36350 La Perouille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 907.00 | |||
044 Total Fixed Assets | 138 907.00 | |||
088 Cash | 680 251.00 | |||
110 Total Assets | 2 002 565.00 | |||
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -185 980.00 | |||
180 Liabilities Total | 2 002 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 368 318.00 | 4 059 948.00 | 3 368 318.00 | |
215 Production of goods sold - Export | 3 512 309.00 | 3 512 309.00 | ||
224 Capitalized production | 143 991.00 | 441 176.00 | 143 991.00 | |
232 Total operating income excluding VAT | 3 696 384.00 | 4 508 640.00 | 3 696 384.00 | |
242 Other external expenses | 73 500.00 | 78 045.00 | 73 500.00 | |
244 Taxes, duties and similar payments | 175 428.00 | 331 133.00 | 175 428.00 | |
250 Staff compensation | 1 536 620.00 | 2 373 671.00 | 1 536 620.00 | |
252 Social security contributions | 581 437.00 | 711 316.00 | 581 437.00 | |
262 Other expenses | 38 953.00 | 36 975.00 | 38 953.00 | |
310 Profit or loss | -184 074.00 | -7 515.00 | -184 074.00 | |
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