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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : IMMO BELLE PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | IMMO BELLE PLANETE |
| Siren | 819252644 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006645 |
| Management number | 2016B00444 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 5 365.00 | 6 635.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 5 365.00 | 6 635.00 | 12 000.00 |
050 Raw materials, supplies, in progress | 3 785.00 | 3 785.00 | 3 785.00 | |
060 Merchandise inventory | 132 584.00 | 132 584.00 | 132 584.00 | |
072 Receivables – Other | 28 240.00 | 28 240.00 | 28 240.00 | |
084 Cash | 128 790.00 | 128 790.00 | 128 790.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 293 398.00 | 293 398.00 | 293 398.00 | |
110 Total Assets | 305 398.00 | 5 365.00 | 300 032.00 | 305 398.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 337.00 | |||
136 Profit for the Year | 47 698.00 | |||
142 Total Equity - Total I | 82 235.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 125 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 451.00 | |||
172 Other debts | 92 507.00 | |||
176 Total debts | 217 798.00 | |||
180 Liabilities Total | 300 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 240 466.00 | 1 017 068.00 | 1 240 466.00 | |
218 Production of services sold - France | 11 467.00 | |||
222 Inventory production | -37 182.00 | 40 967.00 | -37 182.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 1 203 284.00 | 1 069 562.00 | 1 203 284.00 | |
234 Purchases of goods (including customs duties) | 106 147.00 | 2 007 911.00 | 106 147.00 | |
236 Inventory change (goods) | 995 247.00 | -1 127 830.00 | 995 247.00 | |
242 Other external expenses | 29 454.00 | 117 414.00 | 29 454.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 120.00 | 643.00 | |
254 Depreciation and amortization | 2 400.00 | 2 965.00 | 2 400.00 | |
264 Total operating expenses | 1 133 890.00 | 1 000 580.00 | 1 133 890.00 | |
270 Operating profit | 69 394.00 | 68 982.00 | 69 394.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 10 033.00 | 30 703.00 | 10 033.00 | |
306 Income tax's | 11 667.00 | 5 742.00 | 11 667.00 | |
310 Profit or loss | 47 698.00 | 32 537.00 | 47 698.00 | |
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