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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : IMPEX TRADING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| Name | IMPEX TRADING SAS |
| Siren | 829276484 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18932 |
| Management number | 2017B02278 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 454.00 | 1 546.00 | 2 000.00 |
044 Total Fixed Assets | 5 000.00 | 454.00 | 4 546.00 | 5 000.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
088 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 849.00 | 849.00 | 849.00 | |
110 Total Assets | 5 849.00 | 454.00 | 5 395.00 | 5 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 824.00 | |||
142 Total Equity - Total I | 2 176.00 | |||
166 Suppliers and related accounts | 906.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 3 219.00 | |||
180 Liabilities Total | 5 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 077.00 | 1 077.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 1 225.00 | 1 225.00 | ||
234 Purchases of goods (including customs duties) | 1 185.00 | 1 185.00 | ||
242 Other external expenses | 2 179.00 | 2 179.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 3 959.00 | 3 959.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 9 049.00 | 9 049.00 | ||
270 Operating profit | -7 824.00 | -7 824.00 | ||
310 Profit or loss | -7 824.00 | -7 824.00 | ||
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