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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | IMBERT |
| Siren | 524100427 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002343 |
| Management number | 2010B01510 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 143 797.00 | 58 098.00 | 85 699.00 | 143 797.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 144 812.00 | 59 098.00 | 85 714.00 | 144 812.00 |
068 Receivables – Trade and related accounts | 24 722.00 | 24 722.00 | 24 722.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
080 Sellable securities | 14 815.00 | 10 339.00 | 4 476.00 | 14 815.00 |
084 Cash | 13 489.00 | 13 489.00 | 13 489.00 | |
096 Total Current Assets + Prepaid Expenses | 53 914.00 | 10 339.00 | 43 575.00 | 53 914.00 |
110 Total Assets | 198 726.00 | 69 437.00 | 129 289.00 | 198 726.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 46 455.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 57 047.00 | |||
156 Loans and similar debts | 69 113.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 515.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 72 242.00 | |||
180 Liabilities Total | 129 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 57 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 722.00 | 24 722.00 | ||
215 Production of goods sold - Export | 24 722.00 | 24 722.00 | ||
232 Total operating income excluding VAT | 24 722.00 | 24 722.00 | ||
242 Other external expenses | 2 757.00 | 2 757.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 7 190.00 | 7 190.00 | ||
264 Total operating expenses | 11 147.00 | 11 147.00 | ||
270 Operating profit | 13 575.00 | 13 575.00 | ||
294 Financial expenses | 12 115.00 | 12 115.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 242.00 | 1 242.00 | ||
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