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BALANCE SHEET (
2017-12-11)
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 | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 4422 |
| Management number | 2015B00438 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| 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 | 1 497.00 | 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 | 2 433.00 | 100.00 | 2 533.00 |
060 Merchandise inventory | 4 740.00 | 4 740.00 | 4 740.00 | |
064 Advances and down payments on orders | 183.00 | 183.00 | 183.00 | |
068 Receivables – Trade and related accounts | 13 784.00 | 13 784.00 | 13 784.00 | |
072 Receivables – Other | 16 026.00 | 16 026.00 | 16 026.00 | |
084 Cash | 48 630.00 | 48 630.00 | 48 630.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 84 121.00 | 84 121.00 | 84 121.00 | |
110 Total Assets | 86 655.00 | 2 433.00 | 84 221.00 | 86 655.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 386.00 | |||
136 Profit for the Year | 8 458.00 | |||
142 Total Equity - Total I | 36 144.00 | |||
166 Suppliers and related accounts | 9 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 130.00 | |||
172 Other debts | 32 086.00 | |||
174 Prepaid income | 6 581.00 | |||
176 Total debts | 48 078.00 | |||
180 Liabilities Total | 84 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 486.00 | 124 486.00 | ||
218 Production of services sold - France | 63 365.00 | 63 365.00 | ||
232 Total operating income excluding VAT | 187 851.00 | 187 851.00 | ||
234 Purchases of goods (including customs duties) | 87 759.00 | 87 759.00 | ||
236 Inventory change (goods) | -1 259.00 | -1 259.00 | ||
242 Other external expenses | 28 009.00 | 28 009.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 55 597.00 | 55 597.00 | ||
252 Social security contributions | 5 626.00 | 5 626.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
264 Total operating expenses | 177 905.00 | 177 905.00 | ||
270 Operating profit | 9 946.00 | 9 946.00 | ||
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 493.00 | 1.00 | 1 493.00 | |
310 Profit or loss | 8 458.00 | 8 458.00 | ||
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