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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : IMAN PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IMAN PRIMEURS |
| Siren | 791131428 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1684 |
| Management number | 2013B01167 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 12 010.00 | 11 648.00 | 361.00 | 12 010.00 |
044 Total Fixed Assets | 12 595.00 | 12 234.00 | 361.00 | 12 595.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 5 895.00 | 5 895.00 | 5 895.00 | |
084 Cash | 6 870.00 | 6 870.00 | 6 870.00 | |
096 Total Current Assets + Prepaid Expenses | 14 015.00 | 14 015.00 | 14 015.00 | |
110 Total Assets | 26 610.00 | 12 234.00 | 14 376.00 | 26 610.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 1 111.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 1 264.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
166 Suppliers and related accounts | 3 838.00 | |||
172 Other debts | 6 163.00 | |||
176 Total debts | 10 001.00 | |||
180 Liabilities Total | 14 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 112.00 | 293 112.00 | ||
232 Total operating income excluding VAT | 293 112.00 | 293 112.00 | ||
234 Purchases of goods (including customs duties) | 211 221.00 | 211 221.00 | ||
236 Inventory change (goods) | -285.00 | -285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 315.00 | 3 315.00 | ||
242 Other external expenses | 28 823.00 | 28 823.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 38 778.00 | 38 778.00 | ||
252 Social security contributions | 4 844.00 | 4 844.00 | ||
254 Depreciation and amortization | 3 005.00 | 3 005.00 | ||
264 Total operating expenses | 290 649.00 | 290 649.00 | ||
270 Operating profit | 2 463.00 | 2 463.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 264.00 | 1 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 595.00 | 12 595.00 | ||
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