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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : IMV GARAGE & INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-12-23 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | IMV GARAGE & INDUSTRIE |
| Siren | 533384806 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 15071 |
| Management number | 2011B00935 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 11 079.00 | 10 587.00 | 491.00 | 11 079.00 |
040 Financial Assets | 5 574.00 | 5 574.00 | 5 574.00 | |
044 Total Fixed Assets | 16 728.00 | 10 662.00 | 6 066.00 | 16 728.00 |
050 Raw materials, supplies, in progress | 24 934.00 | 24 934.00 | 24 934.00 | |
068 Receivables – Trade and related accounts | 38 363.00 | 38 363.00 | 38 363.00 | |
072 Receivables – Other | 11 432.00 | 11 432.00 | 11 432.00 | |
084 Cash | 30 991.00 | 30 991.00 | 30 991.00 | |
096 Total Current Assets + Prepaid Expenses | 105 722.00 | 105 722.00 | 105 722.00 | |
110 Total Assets | 122 451.00 | 10 662.00 | 111 788.00 | 122 451.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 950.00 | |||
136 Profit for the Year | 13 321.00 | |||
142 Total Equity - Total I | 29 572.00 | |||
164 Advances and down payments received on current orders | 11 535.00 | |||
166 Suppliers and related accounts | 38 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 688.00 | |||
172 Other debts | 32 026.00 | |||
176 Total debts | 82 216.00 | |||
180 Liabilities Total | 111 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 357.00 | 102 357.00 | ||
218 Production of services sold - France | 51 695.00 | 51 695.00 | ||
230 Other income | 1 264.00 | 1 264.00 | ||
232 Total operating income excluding VAT | 155 316.00 | 155 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 558.00 | 94 558.00 | ||
240 Inventory changes (raw materials and supplies) | -13 509.00 | -13 509.00 | ||
242 Other external expenses | 31 025.00 | 31 025.00 | ||
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 246.00 | ||
250 Staff compensation | 25 855.00 | 25 855.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 142 444.00 | 142 444.00 | ||
270 Operating profit | 12 872.00 | 12 872.00 | ||
280 Financial income | 177.00 | 177.00 | ||
290 Exceptional income | 310.00 | 310.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 13 321.00 | 13 321.00 | ||
316 Non-deductible compensation and personal benefits | 16 497.00 | 16 497.00 | ||
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