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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL INDIGO |
| Siren | 481088474 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2274 |
| Management number | 2005B00186 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 125.00 | 13 125.00 | 13 125.00 | |
044 Total Fixed Assets | 13 125.00 | 13 125.00 | 13 125.00 | |
060 Merchandise inventory | 3 385.00 | 3 385.00 | 3 385.00 | |
080 Sellable securities | 60 093.00 | 60 093.00 | 60 093.00 | |
084 Cash | 30 602.00 | 30 602.00 | 30 602.00 | |
096 Total Current Assets + Prepaid Expenses | 94 081.00 | 94 081.00 | 94 081.00 | |
110 Total Assets | 107 206.00 | 13 125.00 | 94 081.00 | 107 206.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 157.00 | |||
136 Profit for the Year | 5 333.00 | |||
142 Total Equity - Total I | 32 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 933.00 | |||
172 Other debts | 61 340.00 | |||
176 Total debts | 61 340.00 | |||
180 Liabilities Total | 94 081.00 | |||
195 Of which payables due in more than one year | 49 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 253.00 | 79 253.00 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 253.00 | 79 253.00 | ||
234 Purchases of goods (including customs duties) | 37 706.00 | 37 706.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
242 Other external expenses | 18 449.00 | 18 449.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 026.00 | 12 026.00 | ||
252 Social security contributions | 5 019.00 | 5 019.00 | ||
264 Total operating expenses | 74 228.00 | 74 228.00 | ||
270 Operating profit | 5 024.00 | 5 024.00 | ||
280 Financial income | 308.00 | 308.00 | ||
310 Profit or loss | 5 333.00 | 5 333.00 | ||
316 Non-deductible compensation and personal benefits | 7 236.00 | 7 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 125.00 | 13 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | -4.00 | -4.00 | ||
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