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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : IMRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | IMRAN |
| Siren | 824961049 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 632 |
| Management number | 2017B00021 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76910 CRIEL SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 521.00 | 971.00 | 7 550.00 | 8 521.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 8 971.00 | 971.00 | 8 000.00 | 8 971.00 |
060 Merchandise inventory | 3 968.00 | 3 968.00 | 3 968.00 | |
072 Receivables – Other | 6 992.00 | 6 992.00 | 6 992.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 12 279.00 | 12 279.00 | 12 279.00 | |
110 Total Assets | 21 250.00 | 971.00 | 20 279.00 | 21 250.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 140.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
166 Suppliers and related accounts | 8 627.00 | |||
172 Other debts | 6 312.00 | |||
176 Total debts | 14 939.00 | |||
180 Liabilities Total | 20 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 971.00 | |||
199 Of which current accounts of debit partners | 5 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 452.00 | 105 452.00 | ||
232 Total operating income excluding VAT | 105 452.00 | 105 452.00 | ||
234 Purchases of goods (including customs duties) | 80 635.00 | 80 635.00 | ||
236 Inventory change (goods) | -3 968.00 | -3 968.00 | ||
242 Other external expenses | 8 838.00 | 8 838.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 10 968.00 | 10 968.00 | ||
252 Social security contributions | 827.00 | 827.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 99 311.00 | 99 311.00 | ||
270 Operating profit | 6 142.00 | 6 142.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 5 140.00 | 5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 471.00 | 6 471.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 050.00 | 2 050.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 8 971.00 | 8 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 417.00 | 6 417.00 | ||
378 Amount of deductible VAT on goods and services | 5 851.00 | 5 851.00 | ||
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