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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : B-IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | B-IMPORT |
| Siren | 495367302 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 7677 |
| Management number | 2014B00927 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 CHARRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 129.00 | 14 616.00 | 3 514.00 | 18 129.00 |
044 Total Fixed Assets | 18 129.00 | 14 616.00 | 3 514.00 | 18 129.00 |
060 Merchandise inventory | 7 689.00 | 7 689.00 | 7 689.00 | |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 26 383.00 | 26 383.00 | 26 383.00 | |
096 Total Current Assets + Prepaid Expenses | 36 057.00 | 36 057.00 | 36 057.00 | |
110 Total Assets | 54 186.00 | 14 616.00 | 39 570.00 | 54 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 116.00 | |||
134 Retained Earnings | 17 091.00 | |||
136 Profit for the Year | 10 513.00 | |||
142 Total Equity - Total I | 36 720.00 | |||
172 Other debts | 2 850.00 | |||
176 Total debts | 2 850.00 | |||
180 Liabilities Total | 39 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 704.00 | 27 910.00 | 39 704.00 | |
218 Production of services sold - France | 5 519.00 | 6 358.00 | 5 519.00 | |
230 Other income | 37.00 | 1.00 | 37.00 | |
232 Total operating income excluding VAT | 45 260.00 | 34 269.00 | 45 260.00 | |
234 Purchases of goods (including customs duties) | 21 817.00 | 22 003.00 | 21 817.00 | |
236 Inventory change (goods) | 1 959.00 | -1 688.00 | 1 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137.00 | |||
242 Other external expenses | 5 771.00 | 5 522.00 | 5 771.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 72.00 | 145.00 | |
252 Social security contributions | 1 529.00 | 1 795.00 | 1 529.00 | |
254 Depreciation and amortization | 531.00 | 260.00 | 531.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 31 752.00 | 28 104.00 | 31 752.00 | |
270 Operating profit | 13 507.00 | 6 165.00 | 13 507.00 | |
290 Exceptional income | 472.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 10 513.00 | 6 602.00 | 10 513.00 | |
374 Amount of VAT collected | 9 591.00 | 9 591.00 | ||
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