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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : IMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-06-30 | Complete |
| 2019-05-28 | Public | 2018-06-30 | Complete |
| Name | IMC |
| Siren | 828931022 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 5934 |
| Management number | 2017B00879 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 910.00 | 50.00 | 861.00 | 910.00 |
BJ TOTAL (I) | 910.00 | 50.00 | 861.00 | 910.00 |
BT Goods | 13 697.00 | 13 697.00 | 13 697.00 | |
BX Customers and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
BZ Other receivables | 1 845.00 | 1 845.00 | 1 845.00 | |
CF Cash and cash equivalents | 36 760.00 | 36 760.00 | 36 760.00 | |
CJ TOTAL (II) | 55 039.00 | 55 039.00 | 55 039.00 | |
CO Grand total (0 to V) | 55 949.00 | 50.00 | 55 900.00 | 55 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 076.00 | 7 076.00 | ||
DL TOTAL (I) | 8 076.00 | 8 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 790.00 | 1 790.00 | ||
DX Trade payables and related accounts | 2 314.00 | 2 314.00 | ||
DY Tax and social security liabilities | 18 326.00 | 18 326.00 | ||
EA Other liabilities | 25 393.00 | 25 393.00 | ||
EC TOTAL (IV) | 47 823.00 | 47 823.00 | ||
EE Grand total (I to V) | 55 900.00 | 55 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 259 745.00 | 259 745.00 | 259 745.00 | |
FG Production sold - services | 69 304.00 | 69 304.00 | 69 304.00 | |
FJ Net sales | 329 049.00 | 329 049.00 | 329 049.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 272.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 331 326.00 | |||
FS Purchases of goods (including customs duties) | 257 852.00 | |||
FT Inventory change (goods) | -13 697.00 | |||
FU Purchases of raw materials and other supplies | 6 715.00 | |||
FW Other purchases and external expenses | 33 841.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
FY Salaries and Wages | 29 569.00 | |||
FZ Social Security Contributions | 8 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GE Other Expenses | 161.00 | |||
GF Total Operating Expenses (II) | 323 324.00 | |||
GG - OPERATING RESULT (I - II) | 8 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 925.00 | 925.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 331 326.00 | 331 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 324 249.00 | 324 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 076.00 | 7 076.00 | ||
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