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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : IMK AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | IMK AUTOS |
| Siren | 817574866 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2055 |
| Management number | 2016B00020 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 22 545.00 | 22 545.00 | 22 545.00 | |
110 Total Assets | 22 545.00 | 22 545.00 | 22 545.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | 1 799.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 11 481.00 | |||
166 Suppliers and related accounts | 11 064.00 | |||
176 Total debts | 11 064.00 | |||
180 Liabilities Total | 22 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 504.00 | 97 504.00 | ||
218 Production of services sold - France | 11 980.00 | 11 980.00 | ||
232 Total operating income excluding VAT | 109 484.00 | 109 484.00 | ||
234 Purchases of goods (including customs duties) | 65 800.00 | 65 800.00 | ||
236 Inventory change (goods) | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 16 105.00 | 16 105.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
264 Total operating expenses | 107 028.00 | 107 028.00 | ||
270 Operating profit | 2 456.00 | 2 456.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 088.00 | 2 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 396.00 | 2 396.00 | ||
378 Amount of deductible VAT on goods and services | 2 862.00 | 2 862.00 | ||
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