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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : IMMOBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | IMMOBEL |
| Siren | 377738869 |
| Closing | 2017-03-31 |
| Registry code | 0301 |
| Registration number | 1851 |
| Management number | 1990B00091 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 36 362.00 | 36 362.00 | 36 362.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 34 734.00 | 34 734.00 | 34 734.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 72 721.00 | 72 721.00 | 72 721.00 | |
110 Total Assets | 72 721.00 | 72 721.00 | 72 721.00 | |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 62 303.00 | |||
136 Profit for the Year | -9 164.00 | |||
142 Total Equity - Total I | 69 903.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 2 648.00 | |||
176 Total debts | 2 818.00 | |||
180 Liabilities Total | 72 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 418.00 | |||
232 Total operating income excluding VAT | 33 418.00 | |||
234 Purchases of goods (including customs duties) | 356.00 | 1 050.00 | 356.00 | |
236 Inventory change (goods) | 2.00 | 195.00 | 2.00 | |
242 Other external expenses | 4 024.00 | 4 263.00 | 4 024.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 535.00 | 814.00 | 535.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 917.00 | 6 322.00 | 4 917.00 | |
270 Operating profit | -4 916.00 | 27 095.00 | -4 916.00 | |
280 Financial income | 135.00 | 276.00 | 135.00 | |
300 Exceptional expenses | 4 382.00 | 4 382.00 | ||
306 Income tax's | 4 106.00 | |||
310 Profit or loss | -9 164.00 | 23 265.00 | -9 164.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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