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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : I.M.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| Name | I.M.A |
| Siren | 802800649 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/002439 |
| Management number | 2014B00193 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05340 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 36 985.00 | 33 341.00 | 3 644.00 | 36 985.00 |
044 Total Fixed Assets | 201 985.00 | 33 341.00 | 168 644.00 | 201 985.00 |
072 Receivables – Other | 12 386.00 | 12 386.00 | 12 386.00 | |
084 Cash | 110 790.00 | 110 790.00 | 110 790.00 | |
096 Total Current Assets + Prepaid Expenses | 123 177.00 | 123 177.00 | 123 177.00 | |
110 Total Assets | 325 162.00 | 33 341.00 | 291 820.00 | 325 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 168 309.00 | |||
136 Profit for the Year | 48 257.00 | |||
142 Total Equity - Total I | 217 666.00 | |||
156 Loans and similar debts | 7 552.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 985.00 | |||
172 Other debts | 62 631.00 | |||
176 Total debts | 74 154.00 | |||
180 Liabilities Total | 291 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 708.00 | 309 674.00 | 363 708.00 | |
230 Other income | 71.00 | 1.00 | 71.00 | |
232 Total operating income excluding VAT | 363 779.00 | 309 675.00 | 363 779.00 | |
234 Purchases of goods (including customs duties) | 210 659.00 | 192 227.00 | 210 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 846.00 | -7 443.00 | 1 846.00 | |
242 Other external expenses | 77 255.00 | 56 515.00 | 77 255.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 5 185.00 | 2 225.00 | |
250 Staff compensation | 10 040.00 | 9 590.00 | 10 040.00 | |
252 Social security contributions | 815.00 | 1 028.00 | 815.00 | |
254 Depreciation and amortization | 3 205.00 | 11 088.00 | 3 205.00 | |
262 Other expenses | 1.00 | 2 616.00 | 1.00 | |
264 Total operating expenses | 306 045.00 | 270 806.00 | 306 045.00 | |
270 Operating profit | 57 734.00 | 38 869.00 | 57 734.00 | |
290 Exceptional income | 3 115.00 | 3 115.00 | ||
294 Financial expenses | 268.00 | 261.00 | 268.00 | |
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 10 974.00 | 5 692.00 | 10 974.00 | |
310 Profit or loss | 48 257.00 | 32 916.00 | 48 257.00 | |
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