Grow your business safely with INDIGO PISCINES
All the information you need about INDIGO PISCINES to develop and secure your business in France
I
HOME >
CORPORATES
>
INDIGO PISCINES >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : INDIGO PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | INDIGO PISCINES |
| Siren | 528358500 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4497 |
| Management number | 2010B00523 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Demigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 778.00 | 778.00 | 778.00 | |
060 Merchandise inventory | 9 612.00 | 9 612.00 | 9 612.00 | |
084 Cash | 7 837.00 | 7 837.00 | 7 837.00 | |
096 Total Current Assets + Prepaid Expenses | 18 877.00 | 18 877.00 | 18 877.00 | |
110 Total Assets | 19 654.00 | 778.00 | 18 877.00 | 19 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 242.00 | |||
136 Profit for the Year | 4 066.00 | |||
142 Total Equity - Total I | 5 408.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 669.00 | |||
172 Other debts | 10 958.00 | |||
176 Total debts | 13 468.00 | |||
180 Liabilities Total | 18 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 157.00 | 5 157.00 | ||
218 Production of services sold - France | 52 512.00 | 52 512.00 | ||
230 Other income | 5 280.00 | 5 280.00 | ||
232 Total operating income excluding VAT | 62 949.00 | 62 949.00 | ||
234 Purchases of goods (including customs duties) | 11 887.00 | 11 887.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 990.00 | 12 990.00 | ||
242 Other external expenses | 18 942.00 | 18 942.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 3 430.00 | 3 430.00 | ||
262 Other expenses | 5 168.00 | 5 168.00 | ||
264 Total operating expenses | 58 165.00 | 58 165.00 | ||
270 Operating profit | 4 784.00 | 4 784.00 | ||
306 Income tax's | 718.00 | 718.00 | ||
310 Profit or loss | 4 066.00 | 4 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 056.00 | 5 056.00 | ||
684 DECREASES in Total Provisions Statement | 5 056.00 | 5 056.00 | ||
all companies in France
Complete and comprehensive database.
