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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : B-IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | B-IMPORT |
| Siren | 495367302 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 8301 |
| Management number | 2014B00927 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Charron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 129.00 | 15 282.00 | 2 848.00 | 18 129.00 |
044 Total Fixed Assets | 18 129.00 | 15 282.00 | 2 848.00 | 18 129.00 |
060 Merchandise inventory | 6 946.00 | 6 946.00 | 6 946.00 | |
068 Receivables – Trade and related accounts | 1 997.00 | 1 997.00 | 1 997.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 19 841.00 | 19 841.00 | 19 841.00 | |
088 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 30 894.00 | 30 894.00 | 30 894.00 | |
110 Total Assets | 49 023.00 | 15 282.00 | 33 741.00 | 49 023.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 116.00 | |||
134 Retained Earnings | 27 604.00 | |||
136 Profit for the Year | -3 778.00 | |||
142 Total Equity - Total I | 32 942.00 | |||
172 Other debts | 799.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 33 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 686.00 | 38 686.00 | ||
210 Sales of goods - France | 38 686.00 | 39 704.00 | 38 686.00 | |
214 Production of goods sold - France | 1 476.00 | 5 519.00 | 1 476.00 | |
215 Production of goods sold - Export | 1 476.00 | 1 476.00 | ||
230 Other income | -1.00 | 37.00 | -1.00 | |
232 Total operating income excluding VAT | 40 161.00 | 45 260.00 | 40 161.00 | |
234 Purchases of goods (including customs duties) | 32 309.00 | 21 817.00 | 32 309.00 | |
236 Inventory change (goods) | 743.00 | 1 959.00 | 743.00 | |
242 Other external expenses | 7 833.00 | 5 771.00 | 7 833.00 | |
244 Taxes, duties and similar payments | 145.00 | 145.00 | 145.00 | |
252 Social security contributions | 2 241.00 | 1 529.00 | 2 241.00 | |
254 Depreciation and amortization | 666.00 | 531.00 | 666.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 43 939.00 | 31 752.00 | 43 939.00 | |
270 Operating profit | -3 778.00 | 13 507.00 | -3 778.00 | |
306 Income tax's | 2 994.00 | |||
310 Profit or loss | -3 778.00 | 10 513.00 | -3 778.00 | |
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