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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : IMAN PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IMAN PRIMEURS |
| Siren | 791131428 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19899 |
| Management number | 2013B01167 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
044 Total Fixed Assets | 12 595.00 | 12 595.00 | 12 595.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 9 125.00 | 9 125.00 | 9 125.00 | |
084 Cash | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 12 971.00 | 12 971.00 | 12 971.00 | |
110 Total Assets | 25 566.00 | 12 595.00 | 12 971.00 | 25 566.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 187.00 | |||
132 Other Reserves | 3 573.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 1 524.00 | |||
142 Total Equity - Total I | 7 226.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
172 Other debts | 4 033.00 | |||
176 Total debts | 5 745.00 | |||
180 Liabilities Total | 12 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 281.00 | 363 281.00 | ||
232 Total operating income excluding VAT | 363 281.00 | 363 281.00 | ||
234 Purchases of goods (including customs duties) | 290 225.00 | 290 225.00 | ||
236 Inventory change (goods) | -390.00 | -390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 071.00 | 3 071.00 | ||
242 Other external expenses | 22 569.00 | 22 569.00 | ||
250 Staff compensation | 40 891.00 | 40 891.00 | ||
252 Social security contributions | 4 251.00 | 4 251.00 | ||
264 Total operating expenses | 360 617.00 | 360 617.00 | ||
270 Operating profit | 2 664.00 | 2 664.00 | ||
294 Financial expenses | 871.00 | 871.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 524.00 | 1 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 595.00 | 12 595.00 | ||
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