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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : INDALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | INDALCO |
| Siren | 452263551 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1199 |
| Management number | 2004B40028 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03470 Saligny-sur-Roudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 10 583.00 | 10 583.00 | 10 583.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 32 813.00 | 32 813.00 | 32 813.00 | |
096 Total Current Assets + Prepaid Expenses | 45 519.00 | 45 519.00 | 45 519.00 | |
110 Total Assets | 45 519.00 | 45 519.00 | 45 519.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 011.00 | |||
136 Profit for the Year | -33 098.00 | |||
142 Total Equity - Total I | 21 912.00 | |||
166 Suppliers and related accounts | 7 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 280.00 | |||
172 Other debts | 16 025.00 | |||
176 Total debts | 23 607.00 | |||
180 Liabilities Total | 45 519.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 29 286.00 | 29 286.00 | ||
210 Sales of goods - France | 29 286.00 | 107 047.00 | 29 286.00 | |
232 Total operating income excluding VAT | 29 286.00 | 107 047.00 | 29 286.00 | |
234 Purchases of goods (including customs duties) | 28 787.00 | 68 329.00 | 28 787.00 | |
236 Inventory change (goods) | -10 583.00 | -10 583.00 | ||
242 Other external expenses | 33 072.00 | 40 657.00 | 33 072.00 | |
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 232.00 | 234.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
262 Other expenses | 58.00 | |||
264 Total operating expenses | 52 810.00 | 110 576.00 | 52 810.00 | |
270 Operating profit | -23 524.00 | -3 529.00 | -23 524.00 | |
290 Exceptional income | 3 000.00 | 1 956.00 | 3 000.00 | |
294 Financial expenses | 9 896.00 | 9 896.00 | ||
300 Exceptional expenses | 2 678.00 | 26 648.00 | 2 678.00 | |
310 Profit or loss | -33 098.00 | -28 221.00 | -33 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 800.00 | 10 800.00 | ||
494 Total Fixed Assets (Decreases) | 10 800.00 | 10 800.00 | ||
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