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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : MISS INDYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | MISS INDYA |
| Siren | 820889228 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 1202 |
| Management number | 2016B02021 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 637.00 | 187.00 | 1 451.00 | 1 637.00 |
044 Total Fixed Assets | 1 637.00 | 187.00 | 1 451.00 | 1 637.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
068 Receivables – Trade and related accounts | 2 256.00 | 2 256.00 | 2 256.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 7 192.00 | 7 192.00 | 7 192.00 | |
096 Total Current Assets + Prepaid Expenses | 12 665.00 | 12 665.00 | 12 665.00 | |
110 Total Assets | 14 303.00 | 187.00 | 14 116.00 | 14 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 114.00 | |||
142 Total Equity - Total I | 6 114.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 7 547.00 | |||
176 Total debts | 8 002.00 | |||
180 Liabilities Total | 14 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 305.00 | 56 305.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 57 310.00 | 57 310.00 | ||
234 Purchases of goods (including customs duties) | 22 775.00 | 22 775.00 | ||
236 Inventory change (goods) | -2 596.00 | -2 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
242 Other external expenses | 14 967.00 | 14 967.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 12 962.00 | 12 962.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 51 408.00 | 51 408.00 | ||
270 Operating profit | 5 902.00 | 5 902.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 5 114.00 | 5 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 637.00 | 1 637.00 | ||
492 Total Fixed Assets (Increases) | 1 637.00 | 1 637.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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