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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : INDIANAPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | INDIANAPOLIS |
| Siren | 414230854 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17395 |
| Management number | 1997B03861 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 484.00 | 15 484.00 | 15 484.00 | |
028 Tangible Assets | 4 142.00 | 4 142.00 | 4 142.00 | |
040 Financial Assets | 3 448.00 | 3 448.00 | 3 448.00 | |
044 Total Fixed Assets | 23 074.00 | 4 142.00 | 18 932.00 | 23 074.00 |
060 Merchandise inventory | 48 300.00 | 48 300.00 | 48 300.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 10 632.00 | 10 632.00 | 10 632.00 | |
096 Total Current Assets + Prepaid Expenses | 59 793.00 | 59 793.00 | 59 793.00 | |
110 Total Assets | 82 867.00 | 4 142.00 | 78 725.00 | 82 867.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 100.00 | |||
134 Retained Earnings | 17 381.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 36 457.00 | |||
166 Suppliers and related accounts | 9 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 340.00 | |||
172 Other debts | 33 234.00 | |||
176 Total debts | 42 268.00 | |||
180 Liabilities Total | 78 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 129.00 | 61 129.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 61 257.00 | 61 257.00 | ||
234 Purchases of goods (including customs duties) | 34 217.00 | 34 217.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 15 369.00 | 15 369.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 8 768.00 | 8 768.00 | ||
252 Social security contributions | 3 859.00 | 3 859.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 60 348.00 | 60 348.00 | ||
270 Operating profit | 909.00 | 909.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 592.00 | 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 074.00 | 23 074.00 | ||
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