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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : IMMO - LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | IMMO - LA |
| Siren | 450394572 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009207 |
| Management number | 2003B01267 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 853.00 | 9 167.00 | 686.00 | 9 853.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 883.00 | 9 167.00 | 716.00 | 9 883.00 |
060 Merchandise inventory | 459 695.00 | 459 695.00 | 459 695.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 27 281.00 | 27 281.00 | 27 281.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 490 412.00 | 490 412.00 | 490 412.00 | |
110 Total Assets | 500 295.00 | 9 167.00 | 491 128.00 | 500 295.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 25 367.00 | |||
134 Retained Earnings | -68 143.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 4 026.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 707.00 | |||
172 Other debts | 483 045.00 | |||
176 Total debts | 487 102.00 | |||
180 Liabilities Total | 491 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 167.00 | 109 167.00 | ||
230 Other income | 1 704.00 | 1 704.00 | ||
232 Total operating income excluding VAT | 110 870.00 | 110 870.00 | ||
234 Purchases of goods (including customs duties) | 220 757.00 | 220 757.00 | ||
236 Inventory change (goods) | -112 996.00 | -112 996.00 | ||
242 Other external expenses | 15 329.00 | 15 329.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 997.00 | 4 997.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 138 026.00 | 138 026.00 | ||
270 Operating profit | -27 156.00 | -27 156.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
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