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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : INEODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-06-30 | Simplified |
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | INEODIS |
| Siren | 532775947 |
| Closing | 2016-06-30 |
| Registry code | 8201 |
| Registration number | 1679 |
| Management number | 2011B00315 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-06-30 |
| 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 | 82100 Castelferrus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 491.00 | 2 499.00 | 2 992.00 | 5 491.00 |
044 Total Fixed Assets | 5 491.00 | 2 499.00 | 2 992.00 | 5 491.00 |
060 Merchandise inventory | 6 022.00 | 6 022.00 | 6 022.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 95 520.00 | 95 520.00 | 95 520.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 103 276.00 | 103 276.00 | 103 276.00 | |
110 Total Assets | 108 768.00 | 2 499.00 | 106 269.00 | 108 768.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 984.00 | |||
136 Profit for the Year | 51 591.00 | |||
142 Total Equity - Total I | 62 875.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 504.00 | |||
172 Other debts | 40 671.00 | |||
176 Total debts | 43 393.00 | |||
180 Liabilities Total | 106 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 632.00 | 2 632.00 | ||
210 Sales of goods - France | 138 062.00 | 138 062.00 | ||
217 Production of services sold - Export | 46.00 | 46.00 | ||
218 Production of services sold - France | 4 796.00 | 4 796.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 142 860.00 | 142 860.00 | ||
234 Purchases of goods (including customs duties) | 56 766.00 | 56 766.00 | ||
236 Inventory change (goods) | -4 396.00 | -4 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 21 439.00 | 21 439.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 75 441.00 | 75 441.00 | ||
270 Operating profit | 67 418.00 | 67 418.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
306 Income tax's | 15 312.00 | 15 312.00 | ||
310 Profit or loss | 51 591.00 | 51 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 698.00 | 3 698.00 | ||
490 Total Fixed Assets (Gross Value) | 1 793.00 | 1 793.00 | ||
492 Total Fixed Assets (Increases) | 3 698.00 | 3 698.00 | ||
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