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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : IN.OUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | IN.OUI |
| Siren | 477789317 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005372 |
| Management number | 2004B00840 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 233.00 | 14 233.00 | 14 233.00 | |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 3 091.00 | 2 414.00 | 678.00 | 3 091.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 18 115.00 | 3 100.00 | 15 016.00 | 18 115.00 |
060 Merchandise inventory | 124 006.00 | 72 064.00 | 51 942.00 | 124 006.00 |
072 Receivables – Other | 109 691.00 | 106 867.00 | 2 824.00 | 109 691.00 |
084 Cash | 11 989.00 | 11 989.00 | 11 989.00 | |
096 Total Current Assets + Prepaid Expenses | 245 685.00 | 178 931.00 | 66 754.00 | 245 685.00 |
110 Total Assets | 263 800.00 | 182 031.00 | 81 770.00 | 263 800.00 |
120 Share or Individual Capital | 7 449.00 | |||
134 Retained Earnings | -145 741.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | -129 196.00 | |||
166 Suppliers and related accounts | 36 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 087.00 | |||
172 Other debts | 174 216.00 | |||
176 Total debts | 210 966.00 | |||
180 Liabilities Total | 81 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 752.00 | 79 717.00 | 80 752.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 756.00 | 79 717.00 | 80 756.00 | |
234 Purchases of goods (including customs duties) | 49 193.00 | 43 096.00 | 49 193.00 | |
236 Inventory change (goods) | -13 545.00 | -6 104.00 | -13 545.00 | |
242 Other external expenses | 18 457.00 | 23 114.00 | 18 457.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 912.00 | 1 075.00 | |
250 Staff compensation | 6 000.00 | 6 029.00 | 6 000.00 | |
252 Social security contributions | 2 891.00 | 3 018.00 | 2 891.00 | |
254 Depreciation and amortization | 824.00 | 147.00 | 824.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 64 895.00 | 70 218.00 | 64 895.00 | |
270 Operating profit | 15 861.00 | 9 499.00 | 15 861.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 696.00 | |||
294 Financial expenses | 955.00 | 1 309.00 | 955.00 | |
300 Exceptional expenses | 5 812.00 | 100.00 | 5 812.00 | |
310 Profit or loss | 9 095.00 | 8 788.00 | 9 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 115.00 | 18 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 555.00 | 13 555.00 | ||
378 Amount of deductible VAT on goods and services | 10 729.00 | 10 729.00 | ||
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