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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : IMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | IMMA |
| Siren | 814658423 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000369 |
| Management number | 2015B00247 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 LEROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 861.00 | 354.00 | 1 507.00 | 1 861.00 |
044 Total Fixed Assets | 7 861.00 | 354.00 | 7 507.00 | 7 861.00 |
060 Merchandise inventory | 911.00 | 911.00 | 911.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 17 005.00 | 17 005.00 | 17 005.00 | |
084 Cash | 17 624.00 | 17 624.00 | 17 624.00 | |
096 Total Current Assets + Prepaid Expenses | 37 840.00 | 37 840.00 | 37 840.00 | |
110 Total Assets | 45 701.00 | 354.00 | 45 347.00 | 45 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 450.00 | |||
136 Profit for the Year | 6 432.00 | |||
142 Total Equity - Total I | 22 882.00 | |||
156 Loans and similar debts | 5 462.00 | |||
166 Suppliers and related accounts | 8 686.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 22 465.00 | |||
180 Liabilities Total | 45 347.00 | |||
195 Of which payables due in more than one year | 5 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 114 706.00 | 114 706.00 | ||
210 Sales of goods - France | 114 706.00 | 114 706.00 | ||
232 Total operating income excluding VAT | 114 706.00 | 114 706.00 | ||
234 Purchases of goods (including customs duties) | 82 919.00 | 82 919.00 | ||
236 Inventory change (goods) | -911.00 | -911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 21 662.00 | 21 662.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 3 030.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 108 128.00 | 108 128.00 | ||
270 Operating profit | 6 578.00 | 6 578.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 6 432.00 | 6 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 140.00 | 8 140.00 | ||
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