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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : IMBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | IMBG |
| Siren | 839008091 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20581 |
| Management number | 2018B03902 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 417.00 | 1 894.00 | 19 523.00 | 21 417.00 |
040 Financial Assets | 14 100.00 | 14 100.00 | 14 100.00 | |
044 Total Fixed Assets | 35 517.00 | 1 894.00 | 33 623.00 | 35 517.00 |
060 Merchandise inventory | 29 000.00 | 29 000.00 | 29 000.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 14 713.00 | 14 713.00 | 14 713.00 | |
084 Cash | 12 279.00 | 12 279.00 | 12 279.00 | |
096 Total Current Assets + Prepaid Expenses | 57 492.00 | 57 492.00 | 57 492.00 | |
110 Total Assets | 93 009.00 | 1 894.00 | 91 115.00 | 93 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | 6 188.00 | |||
166 Suppliers and related accounts | 29 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 026.00 | |||
172 Other debts | 55 589.00 | |||
176 Total debts | 84 928.00 | |||
180 Liabilities Total | 91 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 936.00 | 145 936.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 939.00 | 145 939.00 | ||
234 Purchases of goods (including customs duties) | 113 741.00 | 113 741.00 | ||
236 Inventory change (goods) | -29 000.00 | -29 000.00 | ||
242 Other external expenses | 47 651.00 | 47 651.00 | ||
244 Taxes, duties and similar payments | 6 286.00 | 6 286.00 | ||
250 Staff compensation | 1 351.00 | 1 351.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 189.00 | 142 189.00 | ||
270 Operating profit | 3 751.00 | 3 751.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 188.00 | 3 188.00 | ||
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