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I HOME > CORPORATES > INDIGO TAMBOUR > BALANCE SHEET ( 2017-10-17)

THE LIST OF BALANCE SHEET : INDIGO TAMBOUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Public 2021-12-31 Simplified
2021-08-30 Public 2020-12-31 Simplified
2021-02-12 Public 2019-12-31 Simplified
2019-11-25 Public 2018-12-31 Simplified
2018-08-31 Public 2017-12-31 Simplified
2017-10-17 Public 2016-12-31 Simplified
NameINDIGO TAMBOUR
Siren488907437
Closing2016-12-31
Registry code 4502
Registration number 9655
Management number2014B01079
Activity code 1813Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45000 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 50.00 50.00 50.00
060 Merchandise inventory 804.00 804.00 804.00
068 Receivables – Trade and related accounts 666.00 666.00 666.00
072 Receivables – Other 1 485.00 1 485.00 1 485.00
084 Cash 913.00 913.00 913.00
096 Total Current Assets + Prepaid Expenses 3 869.00 3 869.00 3 869.00
110 Total Assets 3 918.00 3 918.00 3 918.00
120 Share or Individual Capital 500.00
134 Retained Earnings -11 130.00
136 Profit for the Year -426.00
142 Total Equity - Total I -11 056.00
166 Suppliers and related accounts 1 742.00
169 Other debts including current accounts of partners for fiscal year N 13 233.00
172 Other debts 13 233.00
176 Total debts 14 975.00
180 Liabilities Total 3 918.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 7 550.00 13 614.00 7 550.00
217 Production of services sold - Export 221.00 221.00
218 Production of services sold - France 2 358.00 1 354.00 2 358.00
230 Other income 19.00 13.00 19.00
232 Total operating income excluding VAT 9 927.00 14 982.00 9 927.00
238 Purchases of raw materials and other supplies (including royalties 65.00
242 Other external expenses 9 708.00 10 569.00 9 708.00
243 (including business tax) 588.00 588.00
244 Taxes, duties and similar payments 588.00 588.00
250 Staff compensation 252.00 350.00 252.00
252 Social security contributions 188.00 350.00 188.00
262 Other expenses 6.00 50.00 6.00
264 Total operating expenses 10 742.00 11 384.00 10 742.00
270 Operating profit -814.00 3 598.00 -814.00
280 Financial income 1.00 1.00
306 Income tax's -387.00 -384.00 -387.00
310 Profit or loss -426.00 3 982.00 -426.00

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