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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : IMMOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | IMMOBAT |
| Siren | 849830690 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2556 |
| Management number | 2019B00240 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 173 643.00 | 173 643.00 | 173 643.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 8 338.00 | 8 338.00 | 8 338.00 | |
096 Total Current Assets + Prepaid Expenses | 183 237.00 | 183 237.00 | 183 237.00 | |
110 Total Assets | 183 237.00 | 183 237.00 | 183 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 876.00 | |||
142 Total Equity - Total I | 13 876.00 | |||
156 Loans and similar debts | 159 490.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 990.00 | |||
172 Other debts | 8 911.00 | |||
176 Total debts | 169 361.00 | |||
180 Liabilities Total | 183 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 274.00 | 64 274.00 | ||
222 Inventory production | 173 643.00 | 173 643.00 | ||
232 Total operating income excluding VAT | 237 917.00 | 237 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 12 231.00 | 12 231.00 | ||
244 Taxes, duties and similar payments | 9 735.00 | 9 735.00 | ||
264 Total operating expenses | 221 966.00 | 221 966.00 | ||
270 Operating profit | 15 951.00 | 15 951.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
306 Income tax's | 2 272.00 | 2 272.00 | ||
310 Profit or loss | 12 876.00 | 12 876.00 | ||
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