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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : IMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMANE |
| Siren | 815075635 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19446 |
| Management number | 2015B09543 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 379.00 | 367.00 | 1 012.00 | 1 379.00 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 5 069.00 | 367.00 | 4 702.00 | 5 069.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 30 699.00 | 30 699.00 | 30 699.00 | |
084 Cash | 22 364.00 | 22 364.00 | 22 364.00 | |
088 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 56 468.00 | 56 468.00 | 56 468.00 | |
110 Total Assets | 61 537.00 | 367.00 | 61 170.00 | 61 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 933.00 | |||
136 Profit for the Year | 7 039.00 | |||
142 Total Equity - Total I | 40 472.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 14 036.00 | |||
172 Other debts | 6 463.00 | |||
176 Total debts | 20 698.00 | |||
180 Liabilities Total | 61 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 096.00 | 151 845.00 | 173 096.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 173 105.00 | 151 847.00 | 173 105.00 | |
234 Purchases of goods (including customs duties) | 80 904.00 | 77 231.00 | 80 904.00 | |
236 Inventory change (goods) | 2 000.00 | 4 302.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 726.00 | 468.00 | 1 726.00 | |
242 Other external expenses | 45 528.00 | 42 625.00 | 45 528.00 | |
244 Taxes, duties and similar payments | 4 294.00 | 1 499.00 | 4 294.00 | |
250 Staff compensation | 28 632.00 | 12 844.00 | 28 632.00 | |
252 Social security contributions | 1 541.00 | 812.00 | 1 541.00 | |
254 Depreciation and amortization | 197.00 | 170.00 | 197.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 164 824.00 | 139 961.00 | 164 824.00 | |
270 Operating profit | 8 281.00 | 11 887.00 | 8 281.00 | |
306 Income tax's | 1 242.00 | 1 677.00 | 1 242.00 | |
310 Profit or loss | 7 039.00 | 10 210.00 | 7 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 069.00 | 5 069.00 | ||
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