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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : IPC Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | IPC Menuiserie |
| Siren | 829264605 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041551 |
| Management number | 2017B02904 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932.00 | 12.00 | 1 920.00 | 1 932.00 |
044 Total Fixed Assets | 1 932.00 | 12.00 | 1 920.00 | 1 932.00 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 7 215.00 | 7 215.00 | 7 215.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 16 434.00 | 16 434.00 | 16 434.00 | |
110 Total Assets | 18 366.00 | 12.00 | 18 354.00 | 18 366.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | 10 053.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 6 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 1 454.00 | |||
176 Total debts | 8 301.00 | |||
180 Liabilities Total | 18 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 117.00 | 41 117.00 | ||
232 Total operating income excluding VAT | 41 117.00 | 41 117.00 | ||
234 Purchases of goods (including customs duties) | 32 177.00 | 32 177.00 | ||
236 Inventory change (goods) | -3 800.00 | -3 800.00 | ||
242 Other external expenses | 10 313.00 | 10 313.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 38 702.00 | 38 702.00 | ||
270 Operating profit | 2 415.00 | 2 415.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 053.00 | 2 053.00 | ||
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