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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : INDIAN BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | INDIAN BAZAR |
| Siren | 448133124 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004614 |
| Management number | 2003B00478 |
| Activity code | 4639B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 766.00 | 1 766.00 | 1 766.00 | |
028 Tangible Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 4 505.00 | 4 505.00 | 4 505.00 | |
060 Merchandise inventory | 10 176.00 | 10 176.00 | 10 176.00 | |
068 Receivables – Trade and related accounts | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 066.00 | 19 066.00 | 19 066.00 | |
110 Total Assets | 23 571.00 | 4 505.00 | 19 066.00 | 23 571.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 318.00 | |||
132 Other Reserves | 4 962.00 | |||
134 Retained Earnings | -8 298.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 4 726.00 | |||
156 Loans and similar debts | 1 852.00 | |||
166 Suppliers and related accounts | 8 816.00 | |||
172 Other debts | 3 672.00 | |||
176 Total debts | 14 340.00 | |||
180 Liabilities Total | 19 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 893.00 | 122 077.00 | 107 893.00 | |
232 Total operating income excluding VAT | 107 893.00 | 122 077.00 | 107 893.00 | |
234 Purchases of goods (including customs duties) | 72 135.00 | 85 034.00 | 72 135.00 | |
236 Inventory change (goods) | 4 346.00 | -3 221.00 | 4 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 64.00 | 157.00 | |
242 Other external expenses | 25 347.00 | 28 467.00 | 25 347.00 | |
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 2 424.00 | 1 842.00 | |
250 Staff compensation | 6 601.00 | |||
252 Social security contributions | 3 555.00 | 4 808.00 | 3 555.00 | |
264 Total operating expenses | 107 382.00 | 124 176.00 | 107 382.00 | |
270 Operating profit | 511.00 | -2 099.00 | 511.00 | |
294 Financial expenses | 267.00 | 402.00 | 267.00 | |
300 Exceptional expenses | 192.00 | |||
310 Profit or loss | 243.00 | -2 692.00 | 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 505.00 | 4 505.00 | ||
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