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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : IMMO REV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| Name | IMMO REV |
| Siren | 824061055 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 2515 |
| Management number | 2016B01059 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Richwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 134.00 | 1 866.00 | 2 000.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 150.00 | 134.00 | 2 016.00 | 2 150.00 |
050 Raw materials, supplies, in progress | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 9 166.00 | 9 166.00 | 9 166.00 | |
084 Cash | 88 303.00 | 88 303.00 | 88 303.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 178 838.00 | 178 838.00 | 178 838.00 | |
110 Total Assets | 180 988.00 | 134.00 | 180 853.00 | 180 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 427.00 | |||
142 Total Equity - Total I | 11 427.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 16 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 744.00 | |||
172 Other debts | 152 570.00 | |||
176 Total debts | 169 426.00 | |||
180 Liabilities Total | 180 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 295 893.00 | 295 893.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 295 908.00 | 295 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334 692.00 | 334 692.00 | ||
240 Inventory changes (raw materials and supplies) | -80 000.00 | -80 000.00 | ||
242 Other external expenses | 26 381.00 | 26 381.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 283 110.00 | 283 110.00 | ||
270 Operating profit | 12 798.00 | 12 798.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
306 Income tax's | 1 909.00 | 1 909.00 | ||
310 Profit or loss | 10 427.00 | 10 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 107.00 | 4 107.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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