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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | IMZA |
| Siren | 422310052 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5702 |
| Management number | 1999B00617 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 632.00 | 632.00 | 632.00 | |
028 Tangible Assets | 6 472.00 | 6 472.00 | 6 472.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 7 599.00 | 7 599.00 | 7 599.00 | |
060 Merchandise inventory | 21 580.00 | 21 580.00 | 21 580.00 | |
064 Advances and down payments on orders | 3 542.00 | 3 542.00 | 3 542.00 | |
068 Receivables – Trade and related accounts | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 10 974.00 | 10 974.00 | 10 974.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 40 044.00 | 40 044.00 | 40 044.00 | |
110 Total Assets | 47 643.00 | 47 643.00 | 47 643.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 38 395.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 46 271.00 | |||
166 Suppliers and related accounts | 406.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 1 372.00 | |||
180 Liabilities Total | 47 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 964.00 | 14 964.00 | ||
214 Production of goods sold - France | 5 641.00 | 5 641.00 | ||
232 Total operating income excluding VAT | 20 605.00 | 20 605.00 | ||
234 Purchases of goods (including customs duties) | 12 964.00 | 12 964.00 | ||
236 Inventory change (goods) | -5 762.00 | -5 762.00 | ||
242 Other external expenses | 2 394.00 | 2 394.00 | ||
250 Staff compensation | 7 844.00 | 7 844.00 | ||
252 Social security contributions | 2 824.00 | 2 824.00 | ||
264 Total operating expenses | 20 264.00 | 20 264.00 | ||
270 Operating profit | 341.00 | 341.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 599.00 | 7 599.00 | ||
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