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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FORPIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | FORPIMA |
| Siren | 834758047 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12038 |
| Management number | 2018B00274 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 334.00 | 4 334.00 | 4 334.00 | |
068 Receivables – Trade and related accounts | 7 485.00 | 7 485.00 | 7 485.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 11 727.00 | 11 727.00 | 11 727.00 | |
096 Total Current Assets + Prepaid Expenses | 23 996.00 | 23 996.00 | 23 996.00 | |
110 Total Assets | 23 996.00 | 23 996.00 | 23 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 833.00 | |||
142 Total Equity - Total I | 6 833.00 | |||
166 Suppliers and related accounts | 11 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 420.00 | |||
172 Other debts | 6 107.00 | |||
176 Total debts | 17 163.00 | |||
180 Liabilities Total | 23 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 34 349.00 | 34 349.00 | ||
214 Production of goods sold - France | 3 882.00 | 3 882.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 932.00 | 14 932.00 | ||
232 Total operating income excluding VAT | 53 163.00 | 53 163.00 | ||
234 Purchases of goods (including customs duties) | 39 030.00 | 39 030.00 | ||
236 Inventory change (goods) | -4 334.00 | -4 334.00 | ||
242 Other external expenses | 11 234.00 | 11 234.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 46 256.00 | 46 256.00 | ||
270 Operating profit | 6 907.00 | 6 907.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 349.00 | 9 349.00 | ||
378 Amount of deductible VAT on goods and services | 7 695.00 | 7 695.00 | ||
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