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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : IMPORT RR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | IMPORT RR |
| Siren | 843965252 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33540 |
| Management number | 2018B28337 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 954.00 | 3 651.00 | 23 303.00 | 26 954.00 |
044 Total Fixed Assets | 26 954.00 | 3 651.00 | 23 303.00 | 26 954.00 |
068 Receivables – Trade and related accounts | 15 362.00 | 15 362.00 | 15 362.00 | |
084 Cash | 40 290.00 | 40 290.00 | 40 290.00 | |
096 Total Current Assets + Prepaid Expenses | 55 652.00 | 55 652.00 | 55 652.00 | |
110 Total Assets | 55 652.00 | 55 652.00 | 55 652.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 507.00 | |||
136 Profit for the Year | 35 507.00 | |||
142 Total Equity - Total I | 45 507.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
172 Other debts | 7 780.00 | |||
176 Total debts | 10 145.00 | |||
180 Liabilities Total | 55 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 426 362.00 | 426 362.00 | ||
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 | 484 695.00 | 484 695.00 | ||
232 Total operating income excluding VAT | 426 362.00 | 426 362.00 | ||
234 Purchases of goods (including customs duties) | 377 585.00 | 377 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 944.00 | 3 944.00 | ||
242 Other external expenses | 392 047.00 | 392 047.00 | ||
250 Staff compensation | 5 020.00 | 5 020.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 3 651.00 | 3 651.00 | ||
264 Total operating expenses | 383 930.00 | 383 930.00 | ||
270 Operating profit | 42 432.00 | 42 432.00 | ||
306 Income tax's | 6 925.00 | 6 925.00 | ||
310 Profit or loss | 35 507.00 | 35 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 954.00 | 26 954.00 | ||
492 Total Fixed Assets (Increases) | 26 954.00 | 26 954.00 | ||
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