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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : INLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| 2017-06-01 | Public | 2016-03-31 | Simplified |
| Name | INLAN |
| Siren | 503699365 |
| Closing | 2016-03-31 |
| Registry code | 8201 |
| Registration number | 1680 |
| Management number | 2015B00438 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 16.00 | 1 480.00 | 1 497.00 |
028 Tangible Assets | 937.00 | 937.00 | 937.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 533.00 | 953.00 | 1 580.00 | 2 533.00 |
060 Merchandise inventory | 3 481.00 | 3 481.00 | 3 481.00 | |
068 Receivables – Trade and related accounts | 6 962.00 | 6 962.00 | 6 962.00 | |
072 Receivables – Other | 15 568.00 | 15 568.00 | 15 568.00 | |
084 Cash | 43 199.00 | 43 199.00 | 43 199.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 69 832.00 | 69 832.00 | 69 832.00 | |
110 Total Assets | 72 365.00 | 953.00 | 71 412.00 | 72 365.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 915.00 | |||
136 Profit for the Year | 9 471.00 | |||
142 Total Equity - Total I | 27 686.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 5 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 900.00 | |||
172 Other debts | 36 343.00 | |||
176 Total debts | 43 726.00 | |||
180 Liabilities Total | 71 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 703.00 | 124 703.00 | ||
218 Production of services sold - France | 52 758.00 | 52 758.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 177 465.00 | 177 465.00 | ||
234 Purchases of goods (including customs duties) | 85 850.00 | 85 850.00 | ||
236 Inventory change (goods) | -2 929.00 | -2 929.00 | ||
242 Other external expenses | 28 483.00 | 28 483.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 49 028.00 | 49 028.00 | ||
252 Social security contributions | 5 169.00 | 5 169.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 166 323.00 | 166 323.00 | ||
270 Operating profit | 11 142.00 | 11 142.00 | ||
294 Financial expenses | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 9 471.00 | 9 471.00 | ||
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