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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : IMV GARAGE & INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-12-23 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | IMV GARAGE & INDUSTRIE |
| Siren | 533384806 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 3636 |
| Management number | 2011B00935 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 11 079.00 | 10 327.00 | 751.00 | 11 079.00 |
040 Financial Assets | 5 601.00 | 5 601.00 | 5 601.00 | |
044 Total Fixed Assets | 16 755.00 | 10 402.00 | 6 353.00 | 16 755.00 |
050 Raw materials, supplies, in progress | 11 425.00 | 11 425.00 | 11 425.00 | |
068 Receivables – Trade and related accounts | 16 898.00 | 16 898.00 | 16 898.00 | |
072 Receivables – Other | 5 791.00 | 5 791.00 | 5 791.00 | |
084 Cash | 20 901.00 | 20 901.00 | 20 901.00 | |
096 Total Current Assets + Prepaid Expenses | 55 016.00 | 55 016.00 | 55 016.00 | |
110 Total Assets | 71 772.00 | 10 402.00 | 61 369.00 | 71 772.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 973.00 | |||
136 Profit for the Year | 2 977.00 | |||
142 Total Equity - Total I | 18 250.00 | |||
156 Loans and similar debts | 1 754.00 | |||
166 Suppliers and related accounts | 9 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 552.00 | |||
172 Other debts | 31 649.00 | |||
176 Total debts | 43 118.00 | |||
180 Liabilities Total | 61 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 269.00 | 46 269.00 | ||
218 Production of services sold - France | 50 346.00 | 50 346.00 | ||
230 Other income | 1 018.00 | 1 018.00 | ||
232 Total operating income excluding VAT | 97 634.00 | 97 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 821.00 | 41 821.00 | ||
240 Inventory changes (raw materials and supplies) | -3 680.00 | -3 680.00 | ||
242 Other external expenses | 28 657.00 | 28 657.00 | ||
244 Taxes, duties and similar payments | 3 433.00 | 3 433.00 | ||
250 Staff compensation | 24 079.00 | 24 079.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 574.00 | 94 574.00 | ||
270 Operating profit | 3 059.00 | 3 059.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 977.00 | 2 977.00 | ||
316 Non-deductible compensation and personal benefits | 15 994.00 | 15 994.00 | ||
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