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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : INDIANAPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | INDIANAPOLIS |
| Siren | 414230854 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7859 |
| Management number | 1997B03861 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 484.00 | 15 484.00 | 15 484.00 | |
028 Tangible Assets | 4 142.00 | 4 142.00 | 4 142.00 | |
040 Financial Assets | 3 448.00 | 3 448.00 | 3 448.00 | |
044 Total Fixed Assets | 23 074.00 | 4 142.00 | 18 932.00 | 23 074.00 |
060 Merchandise inventory | 46 200.00 | 46 200.00 | 46 200.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 15 036.00 | 15 036.00 | 15 036.00 | |
096 Total Current Assets + Prepaid Expenses | 62 498.00 | 62 498.00 | 62 498.00 | |
110 Total Assets | 85 572.00 | 4 142.00 | 81 430.00 | 85 572.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 100.00 | |||
134 Retained Earnings | 24 439.00 | |||
136 Profit for the Year | -7 058.00 | |||
142 Total Equity - Total I | 35 865.00 | |||
166 Suppliers and related accounts | 13 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 187.00 | |||
172 Other debts | 31 717.00 | |||
176 Total debts | 45 565.00 | |||
180 Liabilities Total | 81 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 651.00 | 54 651.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 54 669.00 | 54 669.00 | ||
234 Purchases of goods (including customs duties) | 24 028.00 | 24 028.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -215.00 | -215.00 | ||
242 Other external expenses | 16 700.00 | 16 700.00 | ||
243 (including business tax) | -1 309.00 | -1 309.00 | ||
244 Taxes, duties and similar payments | -1 309.00 | -1 309.00 | ||
250 Staff compensation | 13 612.00 | 13 612.00 | ||
252 Social security contributions | 5 572.00 | 5 572.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 60 397.00 | 60 397.00 | ||
270 Operating profit | -5 728.00 | -5 728.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 1 277.00 | 1 277.00 | ||
310 Profit or loss | -7 058.00 | -7 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 074.00 | 23 074.00 | ||
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