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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : IMV GARAGE & INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-12-23 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | IMV GARAGE & INDUSTRIE |
| Siren | 533384806 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 901 |
| Management number | 2011B00935 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 9 779.00 | 9 779.00 | 9 779.00 | |
040 Financial Assets | 5 551.00 | 5 551.00 | 5 551.00 | |
044 Total Fixed Assets | 15 405.00 | 9 854.00 | 5 551.00 | 15 405.00 |
050 Raw materials, supplies, in progress | 7 698.00 | 7 698.00 | 7 698.00 | |
068 Receivables – Trade and related accounts | 32 151.00 | 1 114.00 | 31 036.00 | 32 151.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 25 758.00 | 25 758.00 | 25 758.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 67 094.00 | 1 114.00 | 65 979.00 | 67 094.00 |
110 Total Assets | 82 500.00 | 10 968.00 | 71 531.00 | 82 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 618.00 | |||
136 Profit for the Year | 17 531.00 | |||
142 Total Equity - Total I | 25 449.00 | |||
156 Loans and similar debts | 6 765.00 | |||
166 Suppliers and related accounts | 13 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 017.00 | |||
172 Other debts | 25 754.00 | |||
176 Total debts | 46 081.00 | |||
180 Liabilities Total | 71 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
195 Of which payables due in more than one year | 4 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 989.00 | 86 989.00 | ||
218 Production of services sold - France | 51 361.00 | 51 361.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 138 382.00 | 138 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 770.00 | 56 770.00 | ||
240 Inventory changes (raw materials and supplies) | 111.00 | 111.00 | ||
242 Other external expenses | 27 678.00 | 27 678.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 4 167.00 | 4 167.00 | ||
250 Staff compensation | 32 058.00 | 32 058.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 120 886.00 | 120 886.00 | ||
270 Operating profit | 17 496.00 | 17 496.00 | ||
280 Financial income | 92.00 | 92.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 17 531.00 | 17 531.00 | ||
316 Non-deductible compensation and personal benefits | 20 110.00 | 20 110.00 | ||
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