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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : B-IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | B-IMPORT |
| Siren | 495367302 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 163 |
| Management number | 2014B00927 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 CHARRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 253.00 | 16 912.00 | 5 341.00 | 22 253.00 |
044 Total Fixed Assets | 22 253.00 | 16 912.00 | 5 341.00 | 22 253.00 |
060 Merchandise inventory | 6 560.00 | 6 560.00 | 6 560.00 | |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 22 638.00 | 22 638.00 | 22 638.00 | |
096 Total Current Assets + Prepaid Expenses | 32 065.00 | 32 065.00 | 32 065.00 | |
110 Total Assets | 54 318.00 | 16 912.00 | 37 406.00 | 54 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 116.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 24 640.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 36 469.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 937.00 | |||
180 Liabilities Total | 37 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 46 483.00 | 46 483.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
226 Operating subsidies received | 5 566.00 | 5 566.00 | ||
232 Total operating income excluding VAT | 52 052.00 | 52 052.00 | ||
234 Purchases of goods (including customs duties) | 34 824.00 | 34 824.00 | ||
236 Inventory change (goods) | 1 294.00 | 1 294.00 | ||
242 Other external expenses | 6 803.00 | 6 803.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 159.00 | 2 159.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 339.00 | 49 339.00 | ||
270 Operating profit | 2 713.00 | 2 713.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 713.00 | 2 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 380.00 | 2 380.00 | ||
490 Total Fixed Assets (Gross Value) | 19 873.00 | 19 873.00 | ||
492 Total Fixed Assets (Increases) | 2 380.00 | 2 380.00 | ||
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